| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 129 2835001 2014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 lekë |
| Invoice description | K.QENDER 2835001 MATERJALE ELEKTRIKE |