| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3627600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 259,300 |
| Amount | 259,300 lekë |
| Invoice description | KOMUNA GURI I ZI LIKUJ FAT NR 0005703,0005704 DT 03.04.2015 |