| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11427440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2744001 Fature 3 seri 001711 dt 26.06.2015 ur prok 3 dt 22.06.2015 Komuna Vendreshe SKRAPAR |