| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 5123460012014 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | ALMA LLESHI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | K,MELAN 2346001 BLERJE MATERIALE FAT NR 13 DATE 17.09.13 |