| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 14724850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajteje te rrugeve lik i fat nr 110 dt 19.06.2015,up nr 34 dt 17.06.2015,situacion dt 19.06.2015 |