| Executed | 18.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9824610012014 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Pjese kembimi, goma dhe bateri 147,600 |
| Amount | 147,600 lekë |
| Invoice description | 1812 kom fajza,sa likujdojme fa 15878224 dt 07.11.2014,per pjese kembimi |