| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 8721110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | NEXHAT KULLA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,890 |
| Amount | 19,890 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 te prapambetura materiale te imta |