| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 40124850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te pajisjev te zyres lik i fat nr 471 dt 19.12.2014,up nr 95 dt 19.12.2014,procesverbal (nen 10000 leke) dt 19.12.2014 |