| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 13323450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | GRAMA/D |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | komuna tomin lik fat nr17dt 5.08.14 |