| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 16324230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 239,520 |
| Amount | 239,520 lekë |
| Invoice description | KOMPJUTERA PER KOMUNEN CAKRAN |