| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 16521090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | FILA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 136,800 |
| Amount | 136,800 lekë |
| Invoice description | Nd Sherb Publike matriale detergjente, mirembajtje |