| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7325760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | ELARTI MARKET |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 81,300 |
| Amount | 81,300 lekë |
| Invoice description | KOMUNA UNGREJ PAG FAT NR 39 DT 29.06.2015 |