| Executed | 23.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 24324100012014 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | VIKTOR MILE |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 41,600 |
| Amount | 41,600 lekë |
| Invoice description | K Mbrostar Fier 2410001 likujdim fature |