| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 10623660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 825,600 |
| Amount | 825,600 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/FURN.DHE VENDOSJE KASETA PER UJESJ . |