| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 57224100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | TETEM MUÇOBEGA |
| Branch | Fier |
| Category | Shpenzime per qiramarrje mjetesh transporti 164,400 |
| Amount | 164,400 lekë |
| Invoice description | K Mbrostar Fer 2410001 likujdim fature |