| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 12623170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - makina 1,092,000 |
| Amount | 1,092,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4039. |