| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 11124850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALEKO MIÇO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 2485001 komuna qender erseke shp[enz per mirembajtje te pajisjeve te zyrave lik i fta nr 11 dt 20.05.2015,procesverbal dt 11.05.2015,up nr 20 dt 07.05.2015 |