| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7423890012015 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | ASTRIT ELEZI/L02608205K |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Komuna Fierze mirmbajtje |