| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 10323490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | BAJRAMI D |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 119,040 |
| Amount | 119,040 lekë |
| Invoice description | K.Maqellare 2349001pastrim mbeturinash fat nr 22 date 10.06.15 |