| Executed | 25.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 7923170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | HAJREDIN MURGU |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 247,936 |
| Amount | 247,936 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin HAJREDIN MURGU per PO nr.3762. |