| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 1325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SPIRO CURA |
| Branch | Librazhd |
| Category | Unspecified 169,000 |
| Amount | 169,000 lekë |
| Invoice description | KOMUNA QENDER,BLERJE MATERIALE PASTRIMI,SIPAS U.PROK 45/1 DATE 25.11.2013FAT NR 2 DATE 20.12.2013,PROK ELEK PER BLERJE TE VOGLA. |