| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18027550012014 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA POSTRIBE SHKODER FAT. 6670600 , DT. 30.10.2014 |