| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 9121200042014 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | CAUSHI/K |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 432,000 |
| Amount | 432,000 Albanian lekë |
| Invoice description | 2120004 kultura kolonje shpenz per mirembajtje lik i fat nr 11 dt 03.12.2014,up nr 1 dt 17.09.2014,sitaucion -rikonstruksion catia e palllatit te kultures |