| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 4723170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin ALB LEAA per PO nr 4234. |