| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 9324230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RUSTEM XHELAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHPENZIME TELEVIZIVE KOMUNA CAKRAN |