| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 18125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 468,280 |
| Amount | 468,280 lekë |
| Invoice description | KOMUNA QENDER,SHPENZIME PER PUNIME EMERGJENTE,KANALI VADITES NE KUTERMAN,FAT NR 13 DATE 25.09.2014,AKT MARRJE NE DORZIM 10.09.2014. |