| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 13223720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | "NDREKAJ" |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 2372001 KOMUNA ISHEM BLERJE MATERIALE PER LYERJE LIK FAT NR 53 DT 17.06.2015 |