| Executed | 31.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13610180172014 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | REAN 95 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 4,560 |
| Amount | 4,560 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME LIK.KOLAUDIM TE PUNIMEVE NDERTIM MURI RRETHUES E SISTEMIM I JASHTEM DREJORIA SHISH LUSHNJE FAT.NR.83 DT.26.12.2014,KONTR.NR.236/2 DT.12.12.2014 |