| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2225900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | ROLENC RRUMBULLAKU |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | KOMUNA QENDER,RIPARIM SERVIS FOTOKOPJUESI,SIPAS FATURES NR 17 DATE 11.02.2015. |