| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 19824230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | RRAPI HYSAJ |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 237,600 |
| Amount | 237,600 lekë |
| Invoice description | SUPERVIZIM LAGJA MIHAJ DETYRIM I PRAPAMBETUR |