| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3627450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2745001 Fature 31 seri 7285832 dt 17.02.2015ur prok 1 dt 16.02.2015 Komuna Bogove SKRAPAR |