| Executed | 29.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7227150012014 |
| Institution | Komuna Qerret (3330) 2715001 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Sherbime te tjera 394,800 |
| Amount | 394,800 lekë |
| Invoice description | komuna qerret puke kodi 2715001 blerje vegla pune fat..11 dt.23.04.2014 |