| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4327160012015 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | SOSE LLESHI |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2716001 kom Qelez kodi 2716001 blerje mat pastrimi fat 01 dt 27.04.2015 |