| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 36/121110202014 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | NEXHAT KULLA |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 41,515 |
| Amount | 41,515 lekë |
| Invoice description | Shtepia e te moshureve Fier 2111020 ushqime tetor 2013 |