| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 9523450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 334,680 |
| Amount | 334,680 lekë |
| Invoice description | komuna tomin lik fat nr 4 dt 10.06.15 |