| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 13727700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,400 |
| Amount | 149,400 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 67802483 DT. 01.12.2014 |