| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10824730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | LEFTER KOROVESHI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 10,200 |
| Amount | 10,200 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM KOLAUDIM PUNIMESH RIK RRUGA GRTH I MADH-STERBEG KONTR DT 04.09.2013 FAT DT 23.12.2013 |