| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11825900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | FRAN - OIL |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 384,000 |
| Amount | 384,000 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER PJESE KEMBIMI PER AUTOMJETESIPAS FATURES NR 225,226 DATE 22.06.2015,URDHER PROK.NR 28/1 DATE 01.06.2015. |