| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 6027400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | XH & MILER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2740001 Fature 18 seri 12809919 Dr punimesh cert dorzimi dt 05.01.2015 vend 9 dt 15.07.2014Komuna Qender SKRAPAR |