| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 11924850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te rruge vepra ujore lik i fta nr 4 dt 26.05.2015,situacion dt 26.05.2015,up nr 21 dt 20.05.2015 |