| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7624850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | ERIGENA LILKA |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjen e AQT-te tjera pajisje zyre lik i fta nr 6 dt 13.03.2014,fh nr 4 dt 13.03.2014 me up nr 8 dt 04.03.2014 |