| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 4323170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 132,000 |
| Amount | 132,000 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin 2 AF Compani per PO nr 4227. |