| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 10226910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,990 |
| Amount | 47,990 lekë |
| Invoice description | PUNIME KUZ KOSINE K.PISKOVE |