| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 19824170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | K/Qender Fier 2417001 materiale |