| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 5423170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 8,640 |
| Amount | 8,640 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin LILIANA VLLAMASI per PO nr.3689. |