| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 25723720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 237,600 |
| Amount | 237,600 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/RIPAR. |