| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 11925900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | JORGO TANUSHI |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 67,000 |
| Amount | 67,000 lekë |
| Invoice description | KOMUNA QENDER,LIK.FAT.NR.148 DATE 17.06.2014 MATERIALE TE NDRYSHME |