| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 13423170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 156,000 |
| Amount | 156,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin ALB-KON per PO nr.4072. |