| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5027960012014 |
| Institution | Komuna Berzhide (3535) 2796001 |
| Beneficiary | BEHAR SHERIFI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 299,350 |
| Amount | 299,350 lekë |
| Invoice description | Komuna Berzhite Materiale e vegla pune up 298 dt 07.03.2014 kontr 382 dt 26.03.2014 fat 75 deri 78 dt 08.03.2014 fh 5 dt 28.03.2014 |