| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24827400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | SEMI (K38709484A) |
| Branch | Skrapar |
| Category | Sherbim per ngrohje 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 2740001 FATURE 21/ 7611889 dt 11.12.2014 ur-prok 31 dt 25.12.2014 Komuna Qender Skrapar |