| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 20925900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ANDON RRESHKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 660,000 |
| Amount | 660,000 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE DRU ZJARRI,PER FAT NR 1 DATE 12.11.2014,FH NR 9 DATE 12.11.2014. |