| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 12725900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | EDISERVIS |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - makina 780,000 |
| Amount | 780,000 lekë |
| Invoice description | KOMUNA QENDER,BLERJE MAKINE -FUORISTRADE,SIPAS FATURESA ATIMORE NR 31 DATE 21.07.2014,SIPAS URDHER PROKURIMIT NR 7 DATE 12.06.2014,KONTRATES EKSTRA DATE 16.07.2014,URDHER PER MARRJEN NE DORZIM TE MAKINES NR 33 DATE 21.07.2014. |