| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 33625860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOM.QUKES LB,LIK.FAT.NR.176 DATË 27.10.2014 MATERIALE |