| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 10423720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MUSAJ COMPANY 2012 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,600 |
| Amount | 50,600 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/BL. |