| Executed | 07.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 30124850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | — |
| Amount | 559,992 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbime per ngrohje,kontrate nr 3 dt 17.09.2013,lik i fat nr 17 dt 17.10.2013,fh nr 26 dt 17.10.2013 |