| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 12910130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BESNIK MEÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 239,400 |
| Amount | 239,400 lekë |
| Invoice description | DSHP 1013007 likujdim fature |