| Executed | 01.06.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7326470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - fotokopje 18,004 |
| Amount | 18,004 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Detyr.V'14. Blerje Fotokopje.Lik.Perf.i Fat.Nr.720 Dt.17.03.2014. Urdh.Prok.Nr.3 Dt.12.03.2015 |