| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5926250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,058 |
| Amount | 98,058 lekë |
| Invoice description | 2625001 Komuna Qender (sherb.mirmb. fature nr.004912) |