| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 28324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz permirembajtje ruge e vepra ujor elik i fat nr 18 dt 14.05.2014,situacion dt 14.05.2014 dhe up nr 46 dt 06.05.2014 |