| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | MUHAREM DURRO |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fta nr 42 dt 17.06.2015,situacion dt 17.06.2015,up nr 27 dt 15.06.2015 |