| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5926680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | ARBEN PANDILI |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 93,700 |
| Amount | 93,700 lekë |
| Invoice description | komuna fane per mirmbajtje kompjuterash |