| Executed | 16.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 16610130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 353,876 |
| Amount | 353,876 lekë |
| Invoice description | DSHP 1013007 Mirembajtje e ndertesave |