| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 25024100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 399,060 |
| Amount | 399,060 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |