| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 5112410012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BUQETA PER 70 VJ E CLIRIMIT KOMUNA MBROSTAR |