| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 21823490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2349001 K MAQELLARE blerje materiale fat nr 85 date 18.12.14 |