| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 22224110012014 |
| Institution | Komuna Libofsh (0909) 2411001 |
| Beneficiary | FORT |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 69,600 |
| Amount | 69,600 lekë |
| Invoice description | K Libofshe Fier 2411001 likujdim fature |