| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 15928230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 199,800 |
| Amount | 199,800 lekë |
| Invoice description | Komuna Fierze Tropoije, likujdim Lyrje shkolla, sipas UB 15 dt.19.8.2014,app 22.8.2014,PV 18, situacion dhe akt-marrje dorzim 03.09.2014, FT 43 dt.4.9.2014 |