| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 25924850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 16 dt 12.06.2014,fh nr 24 dt 13.06.2014,up nr 51 dt 02.06.2014 |