| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 5627160012015 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,550 |
| Amount | 98,550 lekë |
| Invoice description | 2716001 kom Qelez kodi 2716001 sherbime rruge komunale fart 10 dt.09.06.2015 |