| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 21824100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 215,995 |
| Amount | 215,995 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |