| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 16026910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 399,500 |
| Amount | 399,500 lekë |
| Invoice description | SHERBIME RR.K.PISKOVE |