| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 4923160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | KEVENJO |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 222,000 |
| Amount | 222,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin KEVENJO per PO NR.3672. |