| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 11223160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 157,200 |
| Amount | 157,200 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin ERALD G per PO nr. 4014. |