| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2125770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | KEI ÇUKO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KOM DAJC LIK FAT.11 DT.16.02.2015 BLERJE BILANCE |