| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 11326910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 392,910 |
| Amount | 392,910 lekë |
| Invoice description | sherbim rr. K.PISKOVE |