| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 10525940012015 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | SINTEZA CO |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,400 |
| Amount | 41,400 lekë |
| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.644 DT:10.04.2015 SHËRBIME FOTOKOPJUESI KOMICA-MINOLTA |