| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 37524850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ALEKO VASILLAQ MICO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjene e pajisjeve te zyres lik i fta nr 31 dt 04.12.2014,up nr 89 dt 04.12.2014,procesverbal dt 04.12.2014 |