| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 8424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 26,200 |
| Amount | 26,200 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz perv pjese kembimi goma bateri lik i fta nr 1 dt v16.04.2015,fh nr 10 dt 16.04.2015,up nr 10 dt 14.04.2015 |