| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 23225860012013 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | LOSHI BL |
| Branch | Librazhd |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | KOMUNA QUKES,MBUSHJE E GROPES TEKTONIKE LAGJJA KATUND,FSHATI SKROSKE (EMERGJENCA CIVILE),SIPAS U.PROK 28/1 DATE 29.03.2013PROCES VERBAL DATE 28.03.2013,DATE 29.03.2013,FATURA NR.35 DATE 02.08.2013,PER EMERGJENCE,URDH.3 DATE 701.2013 |