| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24527400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2740001 FATURE 39/ 7612888dt 22.12.2014 ur-prok 17 dt 09.12.2014 Komuna Qender Skrapar |