| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 34824850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjene e rrugeve e vepra ujore lik i fat nr 23 dt 10.11.2014,urdher kryetari nr 12 dt 02.06.2014,procesverbal emergjence dt 02.06.2014 |