| Executed | 27.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 3226050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | MYZEQARI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 9,401 |
| Amount | 9,401 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU. BLERJE matriale ur.prok.15 dt.26.12.2014 fat.141 dt.26.12.2014 |