| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18425890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | "KOPACI" SHPK |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,720 |
| Amount | 9,720 lekë |
| Invoice description | KOMUNA POLIS,LIKUJDIM DETYRIMI PER FH NR 10 DATE 18.08.2014,FATURE NR 116 DATE 15.08.2014 |