| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 33125860012014 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 10,200 |
| Amount | 10,200 lekë |
| Invoice description | KOM.QUKES LB,LIK.FAT.NR.03 DATË 21.10.2014 RIK.KANALEVE VADITËSE |