| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 28324850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 294,000 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fat nr 24 dt 19.03.2013,urdher kryetari dt 18.03.2013,up nr 9/1 dt 18.03.2013,procesverbal raste emergjence dt 18.03.2013 |