| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 17127660012014 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | ALBERT KINAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 124,600 |
| Amount | 124,600 lekë |
| Invoice description | KOMUNA VELIPOJE ft 005822 DT 08.10.2014 |