| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 22724850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e objekteve ndertimore lik i fat nr 17 dt 05.02.2014,up nr 1 dt 05.02.2014 dhe procesverbal dt 05.02.2014 |