| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 15410260092014 |
| Institution | Drejtoria e Pyjeve Fier (0909) 1026009 |
| Beneficiary | A.S.I. |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 69,480 |
| Amount | 69,480 lekë |
| Invoice description | Pyjorja Fier 1026009 likujdim fature |