| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8621110042015 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | TOMASH MILE |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,659 |
| Amount | 11,659 lekë |
| Invoice description | D A K Fier 2111004 likujdim fature |