| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 10724730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | PERIKA TOTOJANI (L11404013I) |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,479 |
| Amount | 33,479 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM KOLAUDIM PUNIMESH RIK RRUGA KRYEVIDH-SHKOLLA 9 VJECARE KONTR DT 15.10.2012 FAT 22 DT 25.05.2015 |