| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 44724100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,000 |
| Amount | 14,000 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |