| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8925900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,670 |
| Amount | 29,670 lekë |
| Invoice description | KOMUNA QENDER,BLERJE STUFA PER NGROHJE PER ARSIMIN SIPAS FATURES NR 7 DATE 25.03.2015,FH 4 DATE 25.03.2015 |