| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat nr 34 dt 14.05.2015,fh nr 12 dt 14.05.2015,up nr 15 dt 07.05.2015 |