| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 12025900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | GENTIAN GULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,400 |
| Amount | 103,400 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE MATERIALE PER UJSJELLESA PER FAT NR 11 DATE 10.06.2015,FAT NR 12 DATE 12.06.2015. |