| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 5126250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 41,700 |
| Amount | 41,700 lekë |
| Invoice description | Komuna Qender ( bl.mater.)fature nr.6 dt.28.03.2014 nr.ser.0063931 |