| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 12324190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 53,592 |
| Amount | 53,592 lekë |
| Invoice description | K/Zharrez Fier 2419001 shtypshkrime prill 2014 |