| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 13023170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND per PO nr.4037. |