| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 3523170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,000 |
| Amount | 190,000 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin 2 AF Compani per PO nr 4176. |