| Executed | 28.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 1427550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT. 6670617 DT. 19.12.2014 |