| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6425890012015 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | MALIQ HAKA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 202,800 |
| Amount | 202,800 lekë |
| Invoice description | KOMUNA POLIS LIKUJDIM DETYRIME PER HPENZIME MIRMBAJTJE RRUGE SIPAS FATURES NR 43 DATE 13.05.2015. |