| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 18710050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | M.A.K Studio |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 137,328 |
| Amount | 137,328 lekë |
| Invoice description | MBIKQYRJE PUNIMESH BORDI I KULLIMIT FIER |