| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 14425900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,199 |
| Amount | 1,199 lekë |
| Invoice description | KOMUNA ORENJE,LIKUJDIM DETYRIMI ,SUPERVIZIM MBIKQYRJE PUNIMESH,PER OBJEKTIN KANAL VADITES I KOMUNES VITI 2014,FAT 41 DATE 20.05.2015. |