| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10623720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2372001 KOMUNA ISHEM MATER KANCELIRLIK FAT NR112DT 29.05.2015 |