| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 25125090012014 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | FILA |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,999 |
| Amount | 399,999 lekë |
| Invoice description | 2509001 KOMUNA QENDER MIREMBAJTJE RRUGE BRENDA TERRITORIT TE KOMUNES FAT NR.18 DT.24.09.2014 |