| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 25924850012013 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | XHAFER PELLUMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 295,700 Albanian lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per mirembajtjen e rrugeve vepra ujore lik i fta nr 23 dt 27.06.2013,situacion dt 27.06.2013,up nr 19 dt 14.05.2013,akt marrje ne dorezim dt 27.06.2013 |