| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9425860012015 |
| Institution | Komuna Qukes (0821) 2586001 |
| Beneficiary | YLLI DURBAKU |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 99,000 |
| Amount | 99,000 lekë |
| Invoice description | KOMUNA QUKES,LIKUJDIM FATURE NR.34 DT:14.04.2015 SERVIS MJETEVE TE KOMUNËS QUKËS |