| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 52224100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NASI LUSHI |
| Branch | Fier |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 244,954 |
| Amount | 244,954 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |