| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 11410130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,980 |
| Amount | 119,980 lekë |
| Invoice description | DSHP 1013007 likujdim fature |