| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22826250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,250 |
| Amount | 74,250 lekë |
| Invoice description | 2625001-Kom.Qender (lik.fat.nr.59,dt.17.12.2014,sr.00277739 |