| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 14425900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | EDISERVIS |
| Branch | Librazhd |
| Category | Pjese kembimi, goma dhe bateri 665,160 |
| Amount | 665,160 lekë |
| Invoice description | KOMUNA QENDER,LIK.FATURE NR.32,33,34,35 DATE 04.08.2014 PJESE KEMBIMI |