| Executed | 25.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 22426910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 260,000 |
| Amount | 260,000 lekë |
| Invoice description | SHERBIME K.PISKOVE |