| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 37325860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | KOPACI |
| Branch | Librazhd |
| Category | Sherbim per ngrohje 999,720 |
| Amount | 999,720 lekë |
| Invoice description | KOM.QUKES LB,LIK.FAT.NR.220 DT:16.12.2014 BLERJE DRU ZJARRI |