| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4110250432014 |
| Institution | Qendra e fomimit profesiona Fier (0909) 1025043 |
| Beneficiary | MEGA GAZ SH. A. |
| Branch | Fier |
| Category | Kancelari 10,004 |
| Amount | 10,004 lekë |
| Invoice description | D R F P P Fier 1025043 likujdim fature |