| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 5926040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 22,550 |
| Amount | 22,550 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.1 DT.05.02.2015 |