| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 14027400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 207,000 |
| Amount | 207,000 lekë |
| Invoice description | 2740001 Fature 10 seri 7551310 dt 18.05.2015 u-prok 3 Komuna Qender SKRAPAR |