| Executed | 01.06.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 7426470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Sherbim per ngrohje 50,720 |
| Amount | 50,720 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Detyr.V'14.Sherbim per ngrohje.Lik.Perf.i Fat.Nr.078 Dt.07.04.2014. Urdh.Prok.Nr.6 Dt.26.03.2015 |