| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Unspecified 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbimespeciale lik i fat nr 2 dt 06.03.2014,fh nr 2 dt 07.03.2014,up nr 5 dt 18.02.2014 |