| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14124850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te tarnsportit lik i fta nr 40 dt 17.06.2015,situacion dt 17.06.2015,up nr 29 dt 15.06.2015 |