| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 20824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 192,000 |
| Amount | 192,000 lekë |
| Invoice description | GRASO PER MJETE TRANSP PER KOMUNEN MBROSTAR |