| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 40621390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 140,016 |
| Amount | 140,016 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimeshKontr dt 11.07.2014,Fature 38/12830338,Sit pjesor/2014 |