| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13510180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 13,200 |
| Amount | 13,200 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME LIK.MBIKEQYRJE TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.47 DT.15.12.2014,KONTR.NR.168/3 DT.12.11.2014 |