| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 12024730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | ISI-ITALIA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 815,400 |
| Amount | 815,400 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM RIKONSTRUKSION RRUGE KONTR DT 15.06.2015 FAT 112 DT 25.06.2015 |