| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9924850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DHIMITRI NGJIRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 3 dt 07.05.2015,situacion dt 07.05.2015,up nr 14 dt 16.04.2015 |