| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 14021280012017 |
| Institution | Bashkia Librazhd (0821) 2128001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 1,100,680 |
| Amount | 1,100,680 lekë |
| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.06 DT 01.09.2014 NDERTIM URE TIP BELI FSHATI DRANOVICE ,KOMUNA LUNIK,SIT.PERFUND.DT 29.06.2013,KONTRATE DT 29.05.2013 |