| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 23323720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SHPRESA KANANI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 52,800 |
| Amount | 52,800 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/SUPERVIZION PER PASTRIM KOM. |