| Executed | 22.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 34521330012014 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,732,400 |
| Amount | 3,732,400 lekë |
| Invoice description | bashkia rreshen per ndertim trotuari rruga e sotirit tek ish drejt e bujqesise |