| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 25924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 11,214 |
| Amount | 11,214 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |