| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 31825860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | DEGA E TATIM TAKSAVE LIBRAZHD |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000 |
| Amount | 25,000 lekë |
| Invoice description | KOM.QUKES LB,TATIM PAGA PUNONJES NDIHMES 2014 |