| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 25025900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 220,000 |
| Amount | 220,000 lekë |
| Invoice description | KOMUNA QENDER,BLERJE MATERIALE TE NDRYSHME PASTRIMI,FH 10 DATE 26.11.2014. |