| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4825900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ANDON RRESHKA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,400 |
| Amount | 141,400 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER BLERJE DRU ZJARRI PER NGROHJE SIPAS FH NR 1 DATE 28.03.2014 |