| Executed | 15.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 20324160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 88,800 |
| Amount | 88,800 lekë |
| Invoice description | MATERIALE SHKOLLE PER KOMUNEN PORTEZ |