| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 5323160012015 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim furnitorin EGLAND per PO nr 4272 st. |