| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 9925900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHABAN HIDRI |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,800 |
| Amount | 9,800 lekë |
| Invoice description | KOMUNA QENDER,RIPARIM BRAVA,U.PROK 17/2 DATE 04.05.2015,FAT NR 1 DATE 06.05.2015. |