| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 927550012015 |
| Institution | Komuna Postribe (3333) 2755001 |
| Beneficiary | EDVIN PEMAJ |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 125,000 |
| Amount | 125,000 Albanian lekë |
| Invoice description | KOM POSTRIBE SHKODER FAT.6670618 DT. 14.01.2013 |