| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 20424100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 297,597 |
| Amount | 297,597 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |