| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18421110082014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RU.KOND-FA.FRENK |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 249,960 |
| Amount | 249,960 lekë |
| Invoice description | VEGLA PUNE PER NDERRMARJEN E PASTRIMIT FIER |