| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 6523680012015 |
| 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 2,182,488 |
| Amount | 2,182,488 lekë |
| Invoice description | LIK RIK.RRUGE,NDERTIM KUZ,RIP.SHKOLLE LIK.PJESOR FAT 40 /KOMUNA KATUNDI I RI DURRES 2368001 / TDO 0707 |