| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 13523170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 121,513 |
| Amount | 121,513 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorinALB-LEAA per PO nr.4066. |