| Executed | 24.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 94/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | LIRI HYSESANI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MIREMBAJTE KOMUNA QENDER |