| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 4727980012015 |
| Institution | Komuna Zall Bastar (3535) 2798001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 216,000 |
| Amount | 216,000 lekë |
| Invoice description | Komuna Zall Bastar Ekspedite mesimore urdher 1 dt 27.01.2015 up.3 dt 12.05.2015 ft.of.12.05.2015 pv. marrje dorez.18.05.2015 njof. fit 14.05.2015 fat 10 dt 18.05.2015 seria 18022910 |