| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 19124170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | REAN 95 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,280 |
| Amount | 2,280 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |