| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 11824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ARIANA SHKORA |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 298,500 |
| Amount | 298,500 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |