| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 5123170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 210,946 |
| Amount | 210,946 Albanian lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin ALB LEAA per po nr.3686. |