| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 10023450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 311,000 |
| Amount | 311,000 Albanian lekë |
| Invoice description | KOMUNA TOMINlik blerje mat per ujesjellsa fat nr 89 dt11.06.14 kontrata nt381 dt 2.06.14 |