| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 25125860012014 |
| 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 225,000 |
| Amount | 225,000 lekë |
| Invoice description | KOM.QUKES LB,PAGAT E PUNONJESVE ME KONTRATE MUAJIT GUSHT 2014 |