| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 8123950012015 |
| Institution | Komuna Rrase (0808) 2395001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 298,800 |
| Amount | 298,800 lekë |
| Invoice description | Komuna Rrase Rikonstruksion |