| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 8325890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | KADIME ALIMETA |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,500 |
| Amount | 21,500 lekë |
| Invoice description | LIKUJDIM DETYRIMI PER RIPARIM SHKOLLE FILLORE NE GAJOR ,PER FATUREN NR 2 DATE 23.06.2015. |