| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 20627550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | SHKELQIM ABAZ KOLA |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 186,020 |
| Amount | 186,020 lekë |
| Invoice description | 2755001 KOM POSTRIBE SHKODER FAT. 001943 DT. 12.12.2013 KALOHET ME VONESE FURNITORI ME PROBLEME |