| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 24720490012015 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 likujdim fature |