| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7623830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | DEMISH DEMISHOSKI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | VULA PLASTIKE KOMUNA GOSTIME |