| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 16224730012014 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | MURATI D |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 346,800 |
| Amount | 346,800 lekë |
| Invoice description | KOMUNA KRYEVIDH MTERIALE PASTRIMI UP 6 DT 12.09.2014 FAT 407 DT 22.09.2014 |