| Executed | 31.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 7527400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 99,079 |
| Amount | 99,079 lekë |
| Invoice description | 2740001 Fature 40 seri 21103856 dt 26.03.2015 u-prok 1 pr verbal dt 26.03.2015 Komuna Qender SKRAPAR |