| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 2023170012015 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,200 |
| Amount | 103,200 lekë |
| Invoice description | Komuna Ostren (2317001) likujdim furnitorin EGLAND per PO nr 4140. |