| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9826470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | SERDADO |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 239,880 |
| Amount | 239,880 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Pjese kembimi goma e bateri.Fat.Nr.80 & 81 Dt.24.06.2015.Urdh.Prok.Nr.4 Dt.17.06.2015. |