| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 83.23450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 408,000 |
| Amount | 408,000 lekë |
| Invoice description | KOMUNA TOMIN lik. fat. nr. 1 dt. 08.05.2014 kont. nr. prot.317 |