| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 5126050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU SHERBIME PASTRIMI fat.14 dt 24.04.2015 ur.prok.09.04.2015 |