| Executed | 29.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 18526040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 321,600 |
| Amount | 321,600 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LYERJE,RIPARIME,MMB SHKOLLA SIPAS DOKUMENTACIONIT PERKATES TETOR 2014 |