| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18526050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ADRIATIK PEPA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 2605001 Kom.Allkaj LU materiale ur.prok.14 dt.24.11.2014 fat.12 dt.13.11.2014, |