| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 14325860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | AGRON SULO |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 320,000 |
| Amount | 320,000 lekë |
| Invoice description | KOM.QUKES LB,LIK.FATURE NR.07 DATE 31.12.2013 TRANSPORT DHE MIREMBAJTJE E RRUGEVE TE SHTRUARA |