| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16424700012014 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | ARET |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 276,000 |
| Amount | 276,000 lekë |
| Invoice description | KOMUNA LEKAJ LIKUIDIM MIREMBAJTJE RRUGE KONTRATE DT 27.06.2014 FAT 44 DT 11.07.2014 |