| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 11724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje per objekte ndertimore lik i fat nr 100 dt 26.05.2015,situacion dt 26.05.2015,up nr 23 dt 20.05.2015 |