| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 8323160012014 |
| Institution | Komuna Klenje (0603) 2316001 |
| Beneficiary | RESTAURIM GURRA-KACA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 474,000 |
| Amount | 474,000 lekë |
| Invoice description | KOMUNA TREBISHT (2316001) likujdim furnitorin RESTAURIM GURRA-KACA per PO NR.3796. |