| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 13626910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,388 |
| Amount | 29,388 lekë |
| Invoice description | AKTIVITET K.PISKOVE |