| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4528030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | BESMIR ÇEKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,800 |
| Amount | 32,800 lekë |
| Invoice description | Komuna Ndroq Bl materiale sherbimi up 4 dt 28.01.2015 pv 28.01.2015 fat 6585630 fh 3 |