| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 21023450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Sherbime te tjera 2,257,391 |
| Amount | 2,257,391 lekë |
| Invoice description | komuna tomin lik vendim gjygji nr 390dt 28.10.13 |