| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 25424100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 112,800 |
| Amount | 112,800 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |