| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 7127220012014 |
| Institution | Komuna Qafe-Mali (3330) 2722001 |
| Beneficiary | MIKEL DODA |
| Branch | Puke |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,000 |
| Amount | 333,000 lekë |
| Invoice description | komuna qaf mali puke kodi 2722001 sherbime me fadrome fatura 12 dt.22.07.2014 |