| Executed | 17.10.2013 |
|---|---|
| Registered | 04.09.2013 |
| Invoice | 25024850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 366,515 lekë |
| Invoice description | komuna qender Erseke shp.per mirembajtje rruge,vepra ujore fatura nr.21dt.24.06.2013.urdh.prok.nr.17 dt.09.05.2013 |