| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 11223720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | MUSAJ COMPANY 2012 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,500 |
| Amount | 41,500 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ SHP. PER TABELE |