| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 6723720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MIRASH KACI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 155,000 |
| Amount | 155,000 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ SHP, |