| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 10425900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 499,680 |
| Amount | 499,680 lekë |
| Invoice description | KOMUNA QENDER,SHPENZIME EMERGJENCE PER KANALE VADITESE,KONTRATE SHERBIMESH DATE 07.05.2015,FATURE TATIMORE NR 34 DATE 01.06.2015. |