| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12524730012015 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | RUPA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,952 |
| Amount | 11,952 lekë |
| Invoice description | KOMUNA KRYEVIDH SA LIKUIDOJME SUPERVIZION PUNIMESH UP 4 DT 10.06.2015 KONTR DT 12.06.2015 FAT 3 DT 30.06.2015 |