| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 6624850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te objekteve ndertimore lik i fat nr 1 dt 28.02.2014,situacion dt 28.02.2014 me up nr 6 dt 18.02.2014 |