| Executed | 11.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 23924850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpen zper te tjera materiale dhe sherbime speciale lik i fat nr 73 dt 10.07.2014,fh nr 27 dt 10.07.2014 me up nr 50 dt 02.06.2014 |