| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 22526910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | MARJETA MUKE |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,188 |
| Amount | 37,188 lekë |
| Invoice description | MATERIALE K.PISKOVE |