| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7728030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | AGIM KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Komuna Ndroq Lik riparim makine up 14 dt 22.06.2015 pv 22.06.2015 fat 15 seri 7738732 fh 12 |