| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 7125770012015 |
| Institution | Komuna Dajc (2020) 2577001 |
| Beneficiary | SAPA ENGINEERING |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 243,000 |
| Amount | 243,000 lekë |
| Invoice description | KOM DAJC LIK FAT.19 DT.29.06.2015 MBIKQYRJE PUNIMESH KV KOTERR |