| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 12424310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 2431001 Fat,nr.11353786 date:17.06.2015 |