| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 20325920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KOMUNA ORENJE,MBIKQYRJE E ZBATIMIT TE PROJEKTIT,RIKONSTRUKSION KANALI VADITES GURRA E MUSHANIT.,FAT NR 15 DATE 07.08.2014,KONTRATA DATE 20.12.2013. |