| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 16423190012014/1 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | C O L O M B O |
| Branch | Bulqize |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,000 |
| Amount | 22,000 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin COLOMBA per PO numer 4009. |