| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 15924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 75,280 |
| Amount | 75,280 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |