| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6725860012005 |
| 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 164,050 |
| Amount | 164,050 lekë |
| Invoice description | KOMUNA QUKES,PAGA E PUNONJËSVE NDIHMËS MUAJIT MARS 2015 |