| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 96921110062015 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | DURIM COBO |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |