| Executed | 26.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 12726910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,907 |
| Amount | 399,907 lekë |
| Invoice description | MIREMBAJTJE RR. K.PISKOVE |