| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 10824160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Uje 34,000 |
| Amount | 34,000 lekë |
| Invoice description | FURNIZIM ME UJE I SHKOLLES PATOS FSHAT |