| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 33725860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KAMBER MALLUTA |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 222,000 |
| Amount | 222,000 lekë |
| Invoice description | KOM.QUKES LB,LIK.FAT.NR.12 DATË 14.10.2014 MATERIALE ARSIMI |