| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 37024170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,280 |
| Amount | 5,280 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |