| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 9624850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,370 |
| Amount | 26,370 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 80 dt 05.05.2015,situacion dt 05.05.2015,up nr 12 dt 16.04.2015 |