| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 51324100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | BRUNILDA TAFA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 70 VJETORI I CLIRIMIT KOMUNA MBROSTAR |