| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7623450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FITIM SPAHU |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 99,500 |
| Amount | 99,500 lekë |
| Invoice description | komuna tomin lik fat nr 7 dt 18.05.15 |