| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10824850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 7 dt 27.03.2014,fh nr 10 dt 28.03.2014 me up nr 12 dt 18.03.2014 |