| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 10026810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Materiale Komuna Karine ne favor Ideal Elezi Peqin Fatur nr 6224867 dt 26.06.2014 |