| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 117/125860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,000 |
| Amount | 195,000 lekë |
| Invoice description | KOMUNA QUKES,LIKUJDIM FATURE PER BLERJE MATERIALE UJSJELLESI,FAT NR 22,23,2425 DATE 02.06.2015,FH NR 10,11,12,13DATE 02.06.2015. |