| Executed | 25.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 18027150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbime te tjera 442,800 |
| Amount | 442,800 lekë |
| Invoice description | komuna qerret puke kodi 2715001 blerje cimento fat.37 dt.10.09.2014 |