| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 19420490012014 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 363,816 |
| Amount | 363,816 lekë |
| Invoice description | Qarku Fier 2049001 likujdim fature |