| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 21324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 252,400 |
| Amount | 252,400 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale liki i fat nr 17 dt 12.06.2014,fh nr 25 dt 13.06.2014,procesverbal dt 14.05.2014 me up nr 43 dt 05.05.2014 |