| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7525760012015 |
| Institution | Komuna Ungrej (2020) 2576001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,750 |
| Amount | 93,750 lekë |
| Invoice description | KOMUNA UNGREJ PAG FAT NR 52 DT 30.06.2015 |