| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4925460012015 |
| Institution | Komuna Shishtavec (1818) 2546001 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Materiale per funksionimin e pajisjeve te zyres 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2546001 Komuna Shishtavec matriale zyre fat 14 dt 18.03.2015 |