| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 16523490012014 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,199,996 |
| Amount | 2,199,996 lekë |
| Invoice description | 2349001 K MAQELLARE 2349001 BLERJE TUBASH FAT NR 1874 DHE 1875 DATE 30.09.14 |