| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 5928120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 37,300 |
| Amount | 37,300 lekë |
| Invoice description | Komuna Krrabe, lik boje komp ,urdh prok nr 5 dt 05.06.2015,proc verb dt 08.06.2015,fat 18175 dt 08.06.2015 seri 125445401,fl hyr nr 4 dt 08.06.2015 |