| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 18324170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 32,059 |
| Amount | 32,059 lekë |
| Invoice description | 2417001 K/Qender Fier likujdim fature |