| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 10123450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | HAVENE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 378,996 |
| Amount | 378,996 lekë |
| Invoice description | KOMUNA TOMIN lik rallin grumbullim pastrim pyjesh fat nr 2 dt 11.06.14 kontr 277 dt 22.04.14 |