| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 19224850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje objekte ndertimore urdh.prok.nr.40 dt.29.04.2014 p.verbal dt.02.05.2014 fatura nr.11 date 26.05.2014 |