| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15023720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGESE INTERNETI LIK FAT NR 26 30.06.2015 PRILL,MAJ,QESHOR 2015 |