| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3024760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | IMPRESA EDILE MEMOLLA AGIM |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 366,000 |
| Amount | 366,000 lekë |
| Invoice description | KOMUNA SINABALLAJ LIKUIDIM MIREMBAJTJE RRUGE UP 11 DT 17.11.2014 FAT 01 DT 31.03.2015 |