| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12624730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | PERIKA TOTOJANI (L11404013I) |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,382 |
| Amount | 2,382 lekë |
| Invoice description | KOMUNA KRYEVIDH SA LIKUIDOJME KOLAUDIM PUNIMESH UP 5 DT 10.06.2015 KONTR 12.06.2015 FAT 26 DT 30.06.2015 |