| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7624170012014 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 71,868 |
| Amount | 71,868 lekë |
| Invoice description | K/Qender Fier 2417001 kancelari shkurt 2014 |