| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 50221390012014 |
| Institution | Bashkia Corovode (0232) 2139001 |
| Beneficiary | TOWER |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 210,900 |
| Amount | 210,900 lekë |
| Invoice description | 2139001 Skrapar;Bashkia Çorovode;Ndertim i Unaz.Qytetit Çorovode Faza e 2;mbikq.punimesh Kontr dt 11.07.2014,Fature 24/1283052,Sit pjesor NR 6/2014 |