| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 16123280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | SAVRIKAL |
| Branch | Delvine |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,000 |
| Amount | 474,000 lekë |
| Invoice description | lik.fat,nr.446 date 04.12.2014 p[er sherbime siaps urdher prok.nr.6 dated 13.11.2014.proces verbalit date 13.11.2014.kontrates dhe aktit te marjes ne dorezim te rruges kardhikaq |