| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10123490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | K.MAQELLARE BLERJE TONERA FAT NR 33 DATE 04.06.15 |