| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 18324230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ARTUR MALENAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | ANTENE INTERNETI PER KOMUNA CAKRAN |