| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11110130072014 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | F.L.E.SH. |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 213,600 |
| Amount | 213,600 lekë |
| Invoice description | DSHP1013007blerie shtypshkrime |