| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 10727400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 2740001 Fature 67 seri 21103883 dt 22.04.2015 u-prok 4 miremb linja e ujit Radesh Komuna Qender SKRAPAR |