| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 17224850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve ve[pra ujore lik i fat nr 9 dt 01.05.2014,procesverbal emergjence dt 01.05.2014,up nr 42 dt 01.05.2014 - Berje Prita fshati Psarr |