| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 20124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | DON JURGE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,998 |
| Amount | 119,998 lekë |
| Invoice description | KOKTEJ PER FESTEN E 5 MAJIT KOMUNA CAKRAN |