| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 13424850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 105 dt 11.06.2015,situacion dt 11.06.2015,up nr 25 dt 08.06.2015 |