| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12925900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHABAN HIDRI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,500 |
| Amount | 70,500 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER FATUREN NR 2 DATE 12.05.2015.,U.PROK 19/1 DATE 11.05.2015. |