| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5423680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | ETLEVA RAHMANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,540 |
| Amount | 95,540 lekë |
| Invoice description | LIK GAZ NGROHJE FAT 17 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |