| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 38524230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | ARTUR MALENAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 lekë |
| Invoice description | SHERBIM INTERNETI TETOR NENTOR DHJETOR 2014 |