| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 18024000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | PIRO KARAMELO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Komuna Zavaline Elbasan Sherbim kompjuteri |