| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 14324160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | FATMIR GROPA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 198,000 |
| Amount | 198,000 lekë |
| Invoice description | PJESE KEMBIMI PER SKREPIN KOMUNA PORTEZ |