| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 175124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RRAPI HYSAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 235,890 |
| Amount | 235,890 lekë |
| Invoice description | SUPERVIZOR LAGJA MIHAJ AVDULLAJ KOMUNA CAKRAN DETYRIM I PRAPAMBETUR |