| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3426250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,300 |
| Amount | 98,300 lekë |
| Invoice description | Komuna Qender (Bl.materjale fature nr.006908) |