| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 11624230012014 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | REAL |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 288,000 |
| Amount | 288,000 lekë |
| Invoice description | GOMA PER MAKINEN KOMUNA CAKRAN |