| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 27624230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 585,150 |
| Amount | 585,150 lekë |
| Invoice description | MOTOPOMPE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR FAT NR SE 21790795 |