| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 21024100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | KASTRIOT ZOTAJ |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 249,600 |
| Amount | 249,600 lekë |
| Invoice description | PJESE KEMBIMI PER KOMUNEN MBROSTAR |