| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6023450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,500 |
| Amount | 99,500 lekë |
| Invoice description | komuna tomin lik fat nr 95 dt 15.04.15 |