| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 19725890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 336,408 |
| Amount | 336,408 lekë |
| Invoice description | KOMUNA POLIS,LIK.FAT.NR.34 DATE 08.09.2014 HIDROIZOLIM SHKOLLA MIRAKE PLANE |