| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 2926280012015 |
| Institution | Komuna Shkrel (3323) 2628001 |
| Beneficiary | DEDVUKAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2628001-Kom.Shkrel(so.per ngrohje)fature nr,serie 191711999 |