| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3126040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 23,500 |
| Amount | 23,500 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE |