| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 32924850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per kolaudator objekti -rikonstruksion kanali vadites Prodan,lik i fat nr 27 dt 10.10.2014,urdher nr 61 dt 30.06.2014 |