| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 14327400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 2740001 Fature 06 ser i012463 dt 25.05.2015 u-prok06 pr verbal dt 20.05.2015 Komuna Qender SKRAPAR |