| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 34410160642014 |
| Institution | Prefektura e qarkut Fier (0909) 1016064 |
| Beneficiary | KAZIU 2013 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 415,200 |
| Amount | 415,200 lekë |
| Invoice description | MIREMBAJTJE MJETESH TRANSPORTI PREFEKTI FIER |