| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 11224850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 97,815 |
| Amount | 97,815 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te aktiveve natyrore lik i fta nr 95 dt 19.05.2015,situacion dt 19.05.2015,up nr 18 dt 07.05.2015 |