| Executed | 31.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 19024230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ARNI / FIER |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 420,000 |
| Amount | 420,000 lekë |
| Invoice description | KOMUNA CAKRAN 2423001 LIKUJDIM FATURE |