| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7026810012015 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,500 |
| Amount | 43,500 lekë |
| Invoice description | KOMUNA KARINE likujdim fature nr 03 dt 26.05.2015 |