| Executed | 25.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 95/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 107,760 |
| Amount | 107,760 Albanian lekë |
| Invoice description | pjese kembimi komuna qender |