| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 20124170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,800 |
| Amount | 16,800 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |