| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 11324230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ARNI / FIER |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 406,800 |
| Amount | 406,800 lekë |
| Invoice description | KLOR PER UJESJELLESIN KOMUNA CAKRAN |