| Executed | 04.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 4926910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | MAGRIP BANA |
| Branch | Permet |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,880 |
| Amount | 20,880 lekë |
| Invoice description | MATERIALE K.PISKOVE |