| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3727600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | ARTUR LOKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,800 |
| Amount | 224,800 Albanian lekë |
| Invoice description | KOMUNA GURI I ZI LIKUJ FAT NR 004591,004592 03.04.2015 |