| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 12726250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | SKEDA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 191,400 |
| Amount | 191,400 lekë |
| Invoice description | 2625001(Kom.Qender-lik.fat.nr.18,dt.29.07.2014ser.15484619-riparime) |