| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 13923720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | A.SH. ENGINEERING |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 2372001 KOMUNA ISHEM SUPERVIZIM 14 QENDRAVE KOM ISHEM FAT 26.DT 17.06.2015 |