| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 20924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 466,800 |
| Amount | 466,800 lekë |
| Invoice description | KLOR PER KOMUNEN MBROSTAR |