| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 6.10.14 |
| Institution | Komuna Zall Rec (0606) 2355001 |
| Beneficiary | SHPRESA - AL |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,644,560 |
| Amount | 1,644,560 lekë |
| Invoice description | KOMUNA REC LIK FAT NR 20DT 12.08.14 |