| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12724700012015 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,612,800 |
| Amount | 1,612,800 lekë |
| Invoice description | KOMUNA LEKAJ PASTRIM KANALESH UP 6 DT 23.03.2015 KONTR DT 22.05.2015 FAT 32 DT 30.06.2015 |