| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 7124100012012 |
| Institution | Komuna Mbrostare (0909) 2410001 |
| Beneficiary | ZYRA PERMBARIMORE FIER |
| Branch | Fier |
| Category | — |
| Amount | 162,000 lekë |
| Invoice description | LIKUJDIM NGA KOM MBROSTAR PER AGJ E UJIT DHE BASENEVE |