| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 15624130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | GECA ALBANIA LIMITED |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,320 |
| Amount | 97,320 lekë |
| Invoice description | K Topoje Fier 2413001 likujdim fature |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.05.2015 | Komuna Topoje (0909) | PRO CREDIT BANK | 38,389 |