| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 19424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjen e AQT-ndertesa shkollore urdh.prok.nr.39 dt.24.04.2014 fatura nr.10 dt.12.05.2014 pv.date 29.04.2014 situacion shpenzimesh dt.12.05.2014,rikonstruksion i shkolles fillore Tac poshte |