| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 7827600012014 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | ARTUR LOKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,570 |
| Amount | 79,570 lekë |
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 000752 DT 23.05.2014 |