| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 17327450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2745001 Fature 257/17347607 dt 22.09.2014 Ur-Prok nr 08 dt 11.08.2014 Komuna Bogove SKRAPAR |