| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6724850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | DURO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 140,008 |
| Amount | 140,008 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per ngrohje ,kontrate nr 3 dt 17.09.2013,lik i fat nr 67 dt 12.03.2014,fh nr 3 dt 12.03.2014 |