| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 22625240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve te zyres 92,800 |
| Amount | 92,800 lekë |
| Invoice description | KOMUNA CUDHI LIK I FATURES ME NR 1271 DT 23.12.2014 |