| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14424230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 116,820 |
| Amount | 116,820 lekë |
| Invoice description | BOJE PRINTERI KOMUNA CAKRAN |