| Executed | 12.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 8023720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | SHPRESA KANANI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 79,200 |
| Amount | 79,200 lekë |
| Invoice description | 2372001 KOMUNA ISHEM PAGESE SUPERVIZIM PASTRIM KOMUNE LIK FAT NR 11 DT 27.03.2015 |