| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 20625900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | UNIVERSAL SH.P.K |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 253,320 |
| Amount | 253,320 lekë |
| Invoice description | KOMUNA QENDER,LYERJE E OBJEKTEVE SHKOLLORE PER VITIN 2014,FATURA NR 33 DATE 01.09.2014. |