| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 22824170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | VIKO/F |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 476,400 |
| Amount | 476,400 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |