| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 40/221110202014 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | NEXHAT KULLA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 13,350 |
| Amount | 13,350 lekë |
| Invoice description | Shtepia e te moshureve Fier 2111020 materiale mars 2013 |