| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 31524850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpen zper mirembajtje rruge vepra ujore lik i fat nr 19 dt 08.09.2014,up nr 70 dt 08.09.2014,procesverbal dt 08.09.2014,riparim rruge ne fshatin Prodan. |