| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 36424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | MIRANDA TANE |
| Branch | Kolonje |
| Category | — |
| Amount | 8,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per kolaudator-ujesjellesi bejkove linje e brendshme lik i fat nr 18 dt 11.09.2013,urdher nr 11 dhe kontarte kolaudatori dt 04.09.2013,me akt marrje ne dorezim dt 10.09.2013 |