| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 6328030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 86,400 |
| Amount | 86,400 lekë |
| Invoice description | Komuna Ndroq Riparim makine up 10 dt 21.04.2014 ftese of 23.04.2014 pv 23.04.2014 fat 54 dt 09.06.2014 fh 7 dt 09.06.2014 |