| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 39824850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | MIRANDA TANE |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 258,925 |
| Amount | 258,925 lekë |
| Invoice description | 2485001 komuna qender erseke supervizor objekti kanali ujites i ujembledhesit gjonc lik i fat nr 36 dt 15.12.2014,urdher supervizori nr 2 dt 22.10.2012,kontrate dt 22.10.2014,akt marje provizore ne dorezim dt 10.12.2014 |