| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 16923190012014 |
| Institution | Komuna Gjorice (0603) 2319001 |
| Beneficiary | ZENULLA MEHMETI |
| Branch | Bulqize |
| Category | Sherbime te tjera 145,044 |
| Amount | 145,044 lekë |
| Invoice description | KOMUNA GJORICE (2319001) likujdim furnitorin Zenulla Mehmeti per PO numer 4052. |