| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17325940012015 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | LEFTERI RIRA |
| Branch | Librazhd |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,150 |
| Amount | 83,150 lekë |
| Invoice description | KOMUNA RRAJCE,LIK.FAT.NR:20 DT:20.06.2015 MATERIALE HIDRAULIKE |