| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 8826910012015 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | VASIL MANTHO |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 158,000 |
| Amount | 158,000 lekë |
| Invoice description | MIREMBAJTJE UJSJ. K.PISKOVE |