| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 1827700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | NEXHMIJE METANI (L46609001G) |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,800 |
| Amount | 99,800 lekë |
| Invoice description | KOMUNA TEMAL SHKODER FAT. 003694 DT. 30.06.2015 |