| Executed | 16.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11327160012014 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | NAIM HYSAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 247,322 |
| Amount | 247,322 lekë |
| Invoice description | komuna qelez puke kodi 2716001 sherbime rruge fat 12 dt.20.09.2014 |