| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7025770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 386,000 |
| Amount | 386,000 lekë |
| Invoice description | KOM DAJC LIK FAT.20 DT.30.06.2015 MBIKQ PUNIME SHKOLLA MESME DAJC |