| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 8723170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 414,000 |
| Amount | 414,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin 2AF COMPANI per PO nr.3769. |