| Executed | 27.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 7423490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | A.K.M |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 307,200 |
| Amount | 307,200 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 SHP. MIRM. PUSI FAT NR 21 DATE 09.04.14 |