| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9826250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,950 |
| Amount | 113,950 lekë |
| Invoice description | 2625001 Komuna Qender (Sherb.mirmb.)fature nr.004910 |