| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 9224160012014 |
| Institution | Komuna Portez (0909) 2416001 |
| Beneficiary | KRESHNIK DAPI |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 72,000 |
| Amount | 72,000 lekë |
| Invoice description | KOMPJUTERA KOMUNA PORTEZ |