| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 5324130012014 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | Unspecified 42,636 |
| Amount | 42,636 Albanian lekë |
| Invoice description | K.Topoje Fier 2413001 materiale zyre prill 2013 |