| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 101/2780012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | RRUGA DRAGOT FUSHE DUKAJ FT E DT 29.06.2015 K. QENDER |