| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 24624100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ASI-2A CO |
| Branch | Fier |
| Category | Blerje dokumentacioni 198,000 |
| Amount | 198,000 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |