| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 14627800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | PUNONJES ME KONTRATE KOMUNA QENDER |