| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 25524100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 326,400 |
| Amount | 326,400 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |