| Executed | 22.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14528030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,960 |
| Amount | 63,960 lekë |
| Invoice description | Komuna Ndroq Bl materiale te ndryshme up 22 dt 09.12.2014 fo 09.12.2014 pv 09.12.2014 njoft fit 11.12.2014 fat 80 dt 11.12.2014 seri 17513294 fh 18 dt 11.12.2014 |