| Executed | 15.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10924850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | UNIOR (K57525007S) |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje pajisje zyre lik i fat nr 8 dt 12.05.2015,procesverbal dt 08.05.2015,up nr 19 dt 07.05.2015 |