| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 9226460012014 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,600 |
| Amount | 33,600 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Blerje Tonerash. Fat.Nr.30 Dt.30.06.2014 Urdh.Prok. Nr.4 Dt.16.06.2014 |