| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 201/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | ARET |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 107,760 |
| Amount | 107,760 lekë |
| Invoice description | KOMUNA QENDER |