| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5524160012015 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,200 |
| Amount | 115,200 lekë |
| Invoice description | MATERIALE PER ZYRAT KOMUNA PORTEZ |