| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8123680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | LEFTER BEZATLLIU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 934,200 |
| Amount | 934,200 lekë |
| Invoice description | LIK MAT.MESIMORE FAT 311 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |