| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 10720490012015 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | GENCI Q OSE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Qarku Fier 2049001 likujdim fature |