| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 14323260012015 |
| Institution | Komuna Finiq (3704) 2326001 |
| Beneficiary | ELKRI / SARANDE (J74818825K) |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 4,796,337 |
| Amount | 4,796,337 lekë |
| Invoice description | lik.fat.nr84619447 dt.16.08.2011,nr.66733225 dt.30.10.2010,nr.84619418 dt.01.09.2011 per furnizim me uje me pus shpimi rrjeti fshatit Dhiver nga detyrimet e prapambetura sipas pasqyres se komitetit te detyrimeve te prapambetura |