| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 343526910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 |
| Amount | 14,400 lekë |
| Invoice description | MATERIALE K.PISKOVE |