| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 30924230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ALUERA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 418,800 |
| Amount | 418,800 lekë |
| Invoice description | MIREMBAJTJE SHKOLLASH KOMUNA CAKRAN |