| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 14827400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve specifike 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 2740001 Fature 127 seri 21103943 dt 04.06.2015 u-prok 7 Komuna Qender SKRAPAR |