| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 87/27800012015 |
| 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 10,800 |
| Amount | 10,800 lekë |
| Invoice description | PUNONJES ME KONTRATE KOMUNA QENDER |