| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 26224100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | TELE.CO&CONSTRUCTION |
| Branch | Fier |
| Category | Sherbime te tjera 9,936 |
| Amount | 9,936 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |