| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz materiale per pastrim dezinfektim lik i fat nr 108 dt 17.06.2015,fh nr 15 dt 17.06.2015,up nr 31 dt 15.06.2015 |