| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 14927600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | ARTUR LOKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 2760001 KOMUNA GURI I ZI FAT 000898,000899 DT 23.09.2014 |