| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 38324230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,000 |
| Amount | 42,000 lekë |
| Invoice description | MATERIALE PER KOMUNEN CAKRAN DETYRIM I PRAPAMBETUR |