| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 27826910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | KASEMAJ 2012 |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 74,400 |
| Amount | 74,400 lekë |
| Invoice description | SHERBIME KUZ K.PISKOVE |