| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 20524160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | ERSI/M |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 718,800 |
| Amount | 718,800 lekë |
| Invoice description | LIKUJDIM FATURE KOMUNA PORTEZ |