| Executed | 24.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 22910050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | RRAPI BICO |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme lik.mbikeqyrje punimesh Rehabilitimi kanale kulluese dhe ujitese fat.nr.34 dt.17.12.2014,ur.prok.nr.4 dt.12.02.2014 |