| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 4323510012015 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 572,400 |
| Amount | 572,400 lekë |
| Invoice description | 2351001 K,selisht germim e nivelim rrugesh fat nr 93 date 10.06.15 |