| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 2225860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 173,700 |
| Amount | 173,700 lekë |
| Invoice description | KOMUNA QUKES LIBRAZHD,PAGAT E PUNONJËS NDIHMËS MUAJIT JANAR 2015 |