| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 34224850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | THAKA/G |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per sherbim per ngrohje lik i9 fat nr 89 dt 05.11.2014,fh nr 38 dt 05.11.2014,up nr 80 dt 03.11.2014 |