| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 23125460012014 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | ARMIRIM-N |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,350 |
| Amount | 97,350 lekë |
| Invoice description | 2546001 Komuna Shishtavec matriale fat Nr 30 dt 11.12.2014 |