| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10726910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,680 |
| Amount | 52,680 lekë |
| Invoice description | MATERIALE K.PISKOVE |