| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 2912485012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | OLKET SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjen e AQT-orendi zyre,lik i fta nr 33 dt 11.10.2013,fh nr 24 dt 11.10.2013,up nr 29 dt 26.08.2013,up nr 30 dt 10.09.2013,procesverbal-ne rastet e mosrealizimit ne sistem te procedur dt 11.10.2013 |