| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 20023450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 395,880 |
| Amount | 395,880 lekë |
| Invoice description | KOMUNA TOMIN lik fat nr 15dt 20.11.14 |