| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 24426910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 230,000 |
| Amount | 230,000 lekë |
| Invoice description | MIREMBAJTJE K.PISKOVE |