| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 20826250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 2625001-Kom.Qender (lik.fat.nr.165,dt.19.11.2014,sr.16931332-materiale) |