| Executed | 29.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 6126040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SHKELQIM SENKA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 19,400 |
| Amount | 19,400 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.BL.MATERIALE PER POMPEN E UJIT SIPAS PO NR.5 DT.04.05.2015 |