| Executed | 06.07.2015 |
|---|---|
| Registered | 05.07.2015 |
| Invoice | 17926910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 304,580 |
| Amount | 304,580 lekë |
| Invoice description | MIREMBAJTJE RR. K.PISKOVE |