| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24523720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | PERPARIM EMIN GOCI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 50,135 |
| Amount | 50,135 lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/SUPERV.ZYRA |