| Executed | 16.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 14424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 99,862 lekë |
| Invoice description | komuna qender ereske shpenzime per mirembajtje rruge dhe vepra ujore urdh.prok.nr.14 dt.16.04.2013 fatura nr.19 dt.02.05.2013 situacioni dt.02.05.2013 |