| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 56224100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ERAKL |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 2410001 K Mrostar Fier likujdim fature |