| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13528350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 53,000 |
| Amount | 53,000 lekë |
| Invoice description | BLERJE MATERIALE PER UJESJELLESIN BABICE K.QENDER 2835001 |