| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 12523170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | XH & MILER |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin XH & MILER per PO nr.4016. |