| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9227550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER FAT. 6670646, DT 15.06.2015 |