| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 7524160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Kancelari 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 2416001 Komuna Portez blerie materiale kancelarie |