| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7128120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | BEHAR SHERIFI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,550 |
| Amount | 74,550 lekë |
| Invoice description | Komuna Krrabe,lik mater urdh prok nr 6 dt 22.06.2015,proc verb dt 29.6.2015,fat 99,100 dt 29.6.2015 seri 6768489,fl hyr nr 5 dt 29.6.2015 |