| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 6525880012015 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | F.L.E.SH. |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 192,000 |
| Amount | 192,000 lekë |
| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIK.FAT.NR.06 DATË 31.03.2015 SHTYPSHKRIME |