| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 4623170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenzime per honorare 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin 2 AF Compani per PO nr 4233. |