| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 15625890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | BUJAR MURAÇI |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | KOMUNA POLIS,BLERJE TUBA BETONI,SIPAS FATURES NR 3 DATE 21.07.2014.. |