| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3024370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,200 |
| Amount | 89,200 lekë |
| Invoice description | 2437001 Fat.nr.09894969 dt:10.04.2015 |