| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 15724130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | TURKESHI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 328,800 |
| Amount | 328,800 lekë |
| Invoice description | K Topoje Fier 2413001 likujdim fature |