| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14528350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | MANJOLA CILI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 39,670 |
| Amount | 39,670 lekë |
| Invoice description | BLERJE MATERJALE K.QENDER 2835001 |