| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 33226910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | RIK.LAPIDARI K.PISKOVE |