| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 39924850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 54 dt 17.12.2014,situacion dt 15.12.2014,up nr 85 dt 18.11.2014 |