| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 6825770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | ARBEN NDREKA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 95,220 |
| Amount | 95,220 lekë |
| Invoice description | KOM DAJC LIK FAT.41 DT.12.05.2015 MBULIM GROPASH ME CAKULL |