| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 9224610012014 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | CAHANI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 1812 kom fajza ,sa likujdojme fat 19 dt 11.11.2014 per matriale per mirmbajte shkolle |