| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 24525900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 901,420 |
| Amount | 901,420 Albanian lekë |
| Invoice description | KOMUNA QENDER,RIKONSTRUKSION I SHKOLLES 9-VJECARE,KONTRATE 14.10.2014,KONTRATE NENKONTRAKTIM PUNIMESH 05.11.2014,SUBJEKTI 04.12.2014,FATURA TATIMORE NR 7 DATE 10.12.2014. |