| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18525890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | C O L O M B O |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,600 |
| Amount | 27,600 lekë |
| Invoice description | KOMUNA POLIS,LIKUJDIM DETYRIMI PER BLERJE BOJRA PRINTERI SIPAS FH 8 DATE 27.05.2014,FAT 659 DATE 26.05.2014. |