| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 18521110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | MAG |
| Branch | Fier |
| Category | Karburant dhe vaj 139,680 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 139,680 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 likujdim fature |