| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7724850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | GREY STON |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve vepra ujore lik i fat nr 8 dt 04.03.2014,situacion dt 04.03.2014 me up nr 4 dt 17.02.2014 |