| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7424170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | ARBEN BUDAJ |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 162,000 |
| Amount | 162,000 lekë |
| Invoice description | K/Qender Fier 2417001 riparim skrepi shkurt 2014 |