| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 8826910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,152 |
| Amount | 79,152 lekë |
| Invoice description | SH.MIREMBAJJE K.PISKOVE |