| Executed | 25.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 6023160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ERJON ISAKU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 365,000 |
| Amount | 365,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin ERJON ISAKU per PO NR.3737. |