| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 133.23450012014 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | GRAMA/D |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Komuna Tomin Lik supervizion Sifoni Gjoric Ushtelence Brezhdan lik fat nr 453 dt 05.08.2014 |