| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 952151001015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | "NDREKAJ" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 2151001 TDO0707/BASHK. SUKTH/KOD 2151001/CLIRIM GARANCIE RIK RRUGE NGA MBIKALIMI TEK SHINAT |