| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 7824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Karburant dhe vaj 158,400 |
| Amount | 158,400 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |