| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 4223170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | ALB-KON |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 415,920 |
| Amount | 415,920 Albanian lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin ALB-KON per PO nr 4226. |