| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 38326910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | ANDROKLI MILO |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 lekë |
| Invoice description | MATERIALE K.PISKOVE |