| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 16810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 484,800 |
| Amount | 484,800 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per pastrimi i sifonit nen emisarin e myzeqese nen K4,fat.nr.40 dt.23.09.2014,kontr.nr.13/11 dt.24.07.2014 |