| Executed | 20.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 6427160012014 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | NAIM HYSAJ |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 199,900 |
| Amount | 199,900 lekë |
| Invoice description | komuna qelez puke kodi 2716001 sherbime rruge leksan fatura 30.05.2014 |