| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 13721110202015 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PAERA |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 248,957 |
| Amount | 248,957 lekë |
| Invoice description | Shtepia e te Moshuareve Fier 2111020 likujdim fature |