| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 19024100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 98,340 |
| Amount | 98,340 lekë |
| Invoice description | HARTA TOPOG,KADASTRALE KOMUNA MBROSTAR |