| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 17027400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 162,474 |
| Amount | 162,474 lekë |
| Invoice description | 2740001 FATURE 22/7137373/ dt 15.09.2014 u-prok 13 dt 02.09.2014 kontr dt 08.05.2014Komuna Qender Skrapar |