| Executed | 05.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 5527160012014 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | SOSE LLESHI |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,110 |
| Amount | 26,110 lekë |
| Invoice description | komuna qelez puke kodi 2716001 blerje mat pastrimi fat.02 dt.30.05.2014 |