| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 5923460012015 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | K.melan 2346001 LIK. SIT.RRUGE TE BRENDESHME PEKE LIK PJESOR FAT NR 123 DATE 14.04.15 |