| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 6927440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ZYRA REGJ.PASURIVE SKRAPAR |
| Branch | Skrapar |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,500 |
| Amount | 10,500 lekë |
| Invoice description | 2744001 Fature 618 dt 04.05.2015 Komuna Vendreshe SKRAPAR |