| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 11925900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | DILAVER TERZIU |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,400 |
| Amount | 77,400 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM FATURE NR 125 DATE 28.05.2015,PER RIPARIM KOMPJUTERA E PRINTERA. |