| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 10026470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000 |
| Amount | 312,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Materiale Pastrimi.Fat.Nr.76,76/1,76/2 Dt.08.05.2014. Urdh.Prok.Nr.10 Dt.18.04.2014 |