| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3823680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 479,880 |
| Amount | 479,880 lekë |
| Invoice description | LIK PASTRIM KANALE UJRA TE BARDHA FAT 19 /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |