| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 18325890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | INA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 280,000 |
| Amount | 280,000 lekë |
| Invoice description | KOMUNA POLIS,LIKUJDIM SITUACION PJESOR PER MIRMBAJTJE RRUGESH TE KOMUNESS SIPAS SITUACIONIT PJESOR DATE 22.07.2014 FATURE NR 28 DATE 22.07.2014. |