| Executed | 10.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4624850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te rrugeve e vepra ujore lik i fat nr 21 dt 18.02.2015,urdher kryetari nr 3 dt 02.02.2015,procesverbal dt 02.02.2015 |