| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 15124710012015 |
| Institution | Komuna Luz I Vogel (3513) 2471001 |
| Beneficiary | NIKA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 466,000 |
| Amount | 466,000 lekë |
| Invoice description | KOMUNA LUZ I VOGEL LIKUJDIM PJESOR FAT NR 218 DT 30.12.2013 I KONTRATES SE PLANIFIKUAR NR 138 DT 12.07.2013 PER RIKONSTRUKSION RRUGE LAGJA XEKAJDERI KRYQEZIM RRUGE FSHATI VORROZEN ,SITUACION PERFUNDIMTAR ,AKT KOLAUDIM DT 27.1 |