| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 7526040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 22,250 |
| Amount | 22,250 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.3 DT.23.04.2015 |