| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 24027400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 184,699 |
| Amount | 184,699 lekë |
| Invoice description | 2740001 FATURE nr 06/18010656 dt 15.12.2014 kualid punimesh Sis Asf Rr.Verzhezhe Komuna Qender Skrapar |