| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 7824610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | AGRON MAZRREKU |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2461001 miremb ,lyrje shkollash ft14seri 1110430 dt22.05.2015 K.Fajza Has |