| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5127160012015 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | ANTON DOÇI |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,150 |
| Amount | 50,150 lekë |
| Invoice description | 2716001 kom Qelez kodi 2716001 sherbime rruge bushat midhe fat.01 dt.02.06.2015 |