| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 26224100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 27,600 |
| Amount | 27,600 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |