| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 21424850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 193,730 lekë |
| Invoice description | 2485001 komun aqender erseke shpenz per mirembajtjen e rrugeve e vepra ujore lik i fta nr 18 dt 29.04.2013,situacion dt 29.04.2013,up nr 13 dt 15.04.2013,akt marrje ne dorezim dt 29.04.2013 |