| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 8524100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 446,570 |
| Amount | 446,570 lekë |
| Invoice description | K Mbrostar Fier 2410001 Te prapambetura |