| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 15127400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2740001 Fature 49 seri 7975280 dt 08.06.2015 u-prok 8 Komuna Qender SKRAPAR |