| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 22824850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen rruge e vepra ujore lik i fta nr 13 dt 26.05.2014,up nr 45 dt 06.05.2014,situacion dt 26.05.2014 |