| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 37424850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtje rruge e vepra ujore lik i fat nr 32 dt 10.12.2014,situacion dt 10.12.2014,up nr 91 dt 05.12.2014 |