| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 11024850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| 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 e vepra ujore lik i fat nr 94 dt 19.05.2015,situacion-merementim rruga auto unaza erseke -fshati kodras,up nr 16 dt 07.05.2015 |