| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8727450012015 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | KARAFILE MUSABELLIU |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 82,400 |
| Amount | 82,400 lekë |
| Invoice description | 2745001 Fature 7 seri 001705 dt 18.05.2015 ur prok 5 dt 04.05.2015 Komuna Bogove SKRAPAR |