| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10824850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | MUHAREM DURRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 41 dt 15.05.2015,situacion dt 15.05.2015,up nr 17 dt 07.05.2015 |