| Executed | 16.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5524850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te rruge e vepra ujore lik i fta nr 23 dt 13.03.2015,situacion dt 13.03.2015,up nr 6 dt 05.03.2015 |