| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Unspecified 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per te tjera materiale dhe sherbime speciale lik i fat nr 25 dt 22.07.2013,fh nr 36 dt 23.07.2013,up nr 24 dt 18.07.2013,procesverbal dt 22.07.2013 |