| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 7424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e mjeteve te transportit lik i fta nr 36 dt 17.03.2014 me up nr 9 dt 05.03.2014 |