| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7723720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | LORENC KARAXHA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 2372001 KOMUNA ISHEM BLERJE TONERA LIK FAT 98 .DT 22.04.2015 |