| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16023720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,600 |
| Amount | 63,600 lekë |
| Invoice description | 2372001 KOMUNA ISHEM RIP PAISJE ELEKTRIKELIK FAT NR 120 DT 28.06.2015 |