| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6127160012015 |
| Institution | Komuna Qelez (3330) 2716001 |
| Beneficiary | NAZIFE ASLLANAJ |
| Branch | Puke |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2716001 kom Qelez kodi 2716001 sherbime ura fat 10 dt.10.06.2015 |