| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3626470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Mat |
| Category | Sherbim per ngrohje 371,980 |
| Amount | 371,980 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Sherbim per ngrohje (Dru Zjarri).Fat.Nr.02 Dt.23.03.2015 Urdh. Prok. Nr.01 Dt.11.03.2015. |