| Executed | 22.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 13426460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 44,400 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Materiale per funks. e paisjeve te zyres (Boje printeri e fotokopje).Fat.Nr.10 Dt.19.11.2013. Urdh. Prok. Nr.17 Dt.04.11.2013. |