| Executed | 30.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 12427400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2740001 FATURE 5/7138165 dt 18.07.2014 Kontrat dt 14.07.2014 Ur-prok 3 Komuna Qender Skrapar |