| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 12124100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Blerje dokumentacioni 191,514 |
| Amount | 191,514 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |