| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8223680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | BOROVA D |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,492,600 |
| Amount | 3,492,600 lekë |
| Invoice description | LIK NDERTIM SHK.9-VJ.FSH.SUKTH FAT 90 SER 03266290 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |