| Executed | 25.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 3923160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4230 st. |