| Executed | 22.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 13324470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | "ALIADA" SHPK |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 262,200 |
| Amount | 262,200 lekë |
| Invoice description | 2447001 Komuna Lunxheri. shtrim rruge beton i fshati Karjan, Gjat. up up nr 20 dt 07.05.2014 ftese per oferte, formualr i ofertes fat tat 23.06.2014 nr 3 nr serial 09757610 |