| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12623490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | SHPRESA GJURA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | K.Maqellare 2349001SUPERVIZION PUNIMESH FAT NR 17 DATE 30.06.15 |