| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 22223720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ALI VESELI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,800 |
| Amount | 39,800 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. |