| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 25724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,440 |
| Amount | 115,440 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |