| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 5227160012015 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | LULJETA IBRAHIMI(L19012301B) |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,000 |
| Amount | 94,000 lekë |
| Invoice description | 2716001 kom Qelez kodi 2716001 sherbime rruge fat.05 dt.02.06.2015 |