| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3110130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 168,000 |
| Amount | 168,000 lekë |
| Invoice description | DSHP 1013007 likujdim fature |