| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 21924100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 323,998 |
| Amount | 323,998 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |