| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 13624160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | SIGAL / FIER |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 53,400 |
| Amount | 53,400 lekë |
| Invoice description | SIGURACION MJETI AA774CM DHE AA426CF KOM PORTEZ |