| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 10724170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,168 |
| Amount | 48,168 lekë |
| Invoice description | K/Qender Fier 2417001 detergjent |