| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 19710050702014 |
| Institution | Bordi i Kullimit Fier (0909) 1005070 |
| Beneficiary | MEGAL-CENTER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 594,240 |
| Amount | 594,240 lekë |
| Invoice description | MBIKQYRJE PUNIMESH PER BORDIN E KULLIMIT FIER |