| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 13728350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | NERITAN ÇUKO |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 92,294 |
| Amount | 92,294 lekë |
| Invoice description | LIKUJDIM PERFUNDIMTARE PER VENDIM GJYQESOR SHOQ.SARDO K.QENDER 2835001 |