| Executed | 13.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 8024850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 332,500 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge vepra ujore lik i fta nr 12 dt 23.08.2011,situacion punimesh dt 23.08.2011( rikonstruksion depo uji fshati tac lart), up nr 13/1 dt 06.07.2011 |