| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 15524100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 377,628 |
| Amount | 377,628 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |