| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6225890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | KADIME ALIMETA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOMUNA POLIS,SHPENZIME PER MIRMBAJTJE TAVOLINA SHKOLLE SIPAS FATURES NR 2 DATE 22.04.2015. |