| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 287/125860012013 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LEONORA PACILI |
| Branch | Librazhd |
| Category | — |
| Amount | 232,465 lekë |
| Invoice description | KOM.QUKES LB,PROJEKTIM OBJEKTI "NDERTIM SHKOLLA 9-VJECARE FSHATI DRITAJ" |