| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 15625900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 340,800 |
| Amount | 340,800 lekë |
| Invoice description | KOMUNA QENDER,LIK.FATURE NR.11 DATE 10.09.2014 RIPARIM TE RRJETIT ELEKTRIK NE GODINEN E KOMUNES |