| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 17024850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | RRUSHI (K37508086C) |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e tokave dhe aktiveve natyrore lik i fat nr 65 dt 07.05.2014,situacion dt 07.05.2014,up nr 34 dt 10.04.2014 |