| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4024180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | GLLAVA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Komuna Ruzhdie 2418001 te prapambetura likujdim fature |