| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 29525940012014 |
| Institution | Komuna Rajce (0821) 2594001 |
| Beneficiary | NADIRE XHAMBAZI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 278,989 |
| Amount | 278,989 lekë |
| Invoice description | KOM.RRAJCE LB,LIK.FAT.NR.5 DATE 21.08.2014 MERIMETIME DHE LYERJE SHKOLLASH |