| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 13124850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje objekte specifike ;lik i fta nr 6 dt 11.04.2014,situacion dt 11.04.2014 me up nr 20 dt 31.03.2014 |