| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 16325890012014 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | MUZHAQI/L |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | RIKONSTRUKSION URA GJERE ,SITUACION PERFUNDIMTAR,FATURA NR 7 DATE 31.07.2014. |