| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 21524100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 95,500 |
| Amount | 95,500 lekë |
| Invoice description | K Mrostar Fier 2410001 likujdim fature |