| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 19024170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,760 |
| Amount | 5,760 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |