| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 4110120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | BYLYS 2003 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 284,487 |
| Amount | 284,487 lekë |
| Invoice description | Parqet Kombetare Bylis 1012065 likujdim fature |