| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5624850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per pjese kembimi goma bateri lik i fat nr 11 dt 16.03.2015,fh nr 6 dt 16.03.2015,up nr 7 dt 09.03.2015 |