| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5426810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | HAZIZ HOXHA(L19605101S) |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,470 |
| Amount | 9,470 lekë |
| Invoice description | Sherbime skanimi Komuna Karine ne favor Hazis Hoxha Fatur nr 06 dt 31.03.2014 |