| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6924180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,998 |
| Amount | 359,998 Albanian lekë |
| Invoice description | Komuna ruzhdie 2418001 likujdim fature |