| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 130/125900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Librazhd |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 521,000 |
| Amount | 521,000 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI VENDIM GJYQESOR PER LILA KARAJ SIPAS SHKRESE NR 330 DATE 14.05.2015 TE VZYRES PERMBARIMORE KASTRIOT KURMAKU,PER EKZEKUTIM VENDIM GJYKATE NR 1627 DATE 13.11.2014,SHLYERJE DETYRIMI NDAJ LILA KARAJ. |