| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 8727400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 347,304 |
| Amount | 347,304 lekë |
| Invoice description | 2740001 FATURE 1/15114752 dt 23.05.2014 Kontrat dt 06.05.2014 Komuna Qender Skrapar |