| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2125900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Librazhd |
| Category | Kancelari 59,824 |
| Amount | 59,824 lekë |
| Invoice description | KOMUNA QENDER,BLERJE LETER,BOJRA TONER,SIPAS FATURES TATIMORE NR 1323,DATE 22.01.2015,FH NR 2 DATE 26.01.2015. |