| Executed | 02.06.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 25421380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | VASAA |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,033,247 |
| Amount | 2,033,247 lekë |
| Invoice description | ndertim linje me ndricim ekonomik Led ne tregun e suvenireve lik fat nr 31 dt 01.02.2015 |