| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 13924850012015 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,000 |
| Amount | 68,000 Albanian lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje te mjeteve te tarnsportit lik i fta nr 38 dt 15.06.2015,situacion dt 15.06.2015,up nr 26 dt 10.06.2015 |