| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 5628030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | ARNOLD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 70,200 |
| Amount | 70,200 lekë |
| Invoice description | Komuna Ndroq Bl lende drusore up 13 dt 28.05.2015 pv 29.05.2015 fat 21623298 nr 232 fh 10 |