| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 17323650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 979,181 |
| Amount | 979,181 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 2209 DT 13.4.2015 REAB.RRUG. CAKULL |