| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 6625940012015 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | ALTIN KARAJ |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,000 |
| Amount | 59,000 lekë |
| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.2 DT:13.03.2015 BOJË PËR PRINTER HP 1102P,HP1005P |