| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 19326910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 269,966 |
| Amount | 269,966 lekë |
| Invoice description | K PISKOVE FAT NR 53 DT 26.06.2014 |