| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 12525860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,700 |
| Amount | 95,700 lekë |
| Invoice description | KOMUNA QUKES,LIK.FAT.NR.13 DT:13.04.2015 BLERJE TUBA FI 200 KARREGATO |