| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11425450012014 |
| Institution | Komuna Orgjost (1818) 2545001 |
| Beneficiary | VELLEZRIT KASTRATI |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 381,600 |
| Amount | 381,600 lekë |
| Invoice description | miremb rrugesh ft25dt17.09.2014 S34115231 Zapod Kukes |