| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 5823160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RADIKA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 342,000 |
| Amount | 342,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin RADIKA per PO NR.3725. |