| Executed | 25.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 21423720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | REOM |
| Branch | Durres |
| Category | Sherbime te tjera 62,500 |
| Amount | 62,500 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/INTERNET |