| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6723680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,608,200 |
| Amount | 5,608,200 lekë |
| Invoice description | LIK SIT.PJESOR ASFALTIM RRUGE,FSHATRA KOMUNE FAT 13 /K SIPAS KO.14.05.2015 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |