| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 23127450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2745001 mirembajtje rr.Bogove-Perparim Fat 346/17347696 dt 10.12.2014 ur-prok 12 dt 21.11.2014 /emergjenca Komuna Bogove SKRAPAR |