| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 84/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | STEFAN JORGO |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,950 |
| Amount | 5,950 lekë |
| Invoice description | FT NR 143/18.12.2013 KOMUNA QENDER |