| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 18724100012015 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,800 |
| Amount | 82,800 lekë |
| Invoice description | TUBO PER RIKONSTRUKSION RRUGE KOMUNA MBROSTAR |