| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 4324850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 26 dt 23.02.2015,urdher i kryetarit nr 5 dt 10.02.2015,procesverbal emergjence dt 10.02.2015 |