| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 56/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | VASIL MANTHO |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 125,160 |
| Amount | 125,160 lekë |
| Invoice description | DETRYRIM I VITIT TE KALUAR KOMUNA QENDER FT NR 42/31.01.2013 |