| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 45/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,000 |
| Amount | 98,000 lekë |
| Invoice description | FT NR 17/17.01.2013 KOMUNA QENDER |