| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6224130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | TURKESHI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 23,400 |
| Amount | 23,400 lekë |
| Invoice description | K Topoje Fier 2413001 te prapambetura likujdim fature |