| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per materiale per funksionimin e pajisjeve te zyraes lik i fat nr 44 dt 16.03.2015,fh nr 5 dt 16.03.2015,up nr 3 dt 03.03.2015 |