| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 34524850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fta nr 31 dt 05.11.2014,situacion dt 05.11.2014,up nr 79 dt 29.10.2014 |