| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 3723160012015/1 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 510,877 |
| Amount | 510,877 lekë |
| Invoice description | Komuna Klenje (2316001) likujdim furnitorin ALB LEAA per PO st nr 4191 (garanci punimesh). |