| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 39724850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | SPIRO MIHAL KOTI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 31,700 |
| Amount | 31,700 lekë |
| Invoice description | 2485001 komuna qender erseke kolaudim objekti kanali ujites i ujembledhesit gjonc lik i fat nr 26 dt 15.12.2014,urdher kolaudatori nr 3 dt 22.10.2012,kontrate dt 22.10.2014,akt kolaudimi dt 22.08.2013 |