| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 8223160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ALFRED BËNJA |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 133,800 |
| Amount | 133,800 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin ALFRED BËNJA per PO NR.3795. |