| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 21321110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALBANA PLAKA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 19,839 |
| Amount | 19,839 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 likujdim fature |