| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 194/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ARET |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | KOMUNA QENDER FT NR 88/31.10.2014 |