| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 12025090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | 2 AT SHPK |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,680 |
| Amount | 49,680 lekë |
| Invoice description | 2509001 KOMUNA QENDER BULGAREC FAT.NR.74 DT.30.04.2014 BLERJE HIPOKLORIT |