| Executed | 29.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 7626020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ALTIN DERVISHI / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.05,seri 17353021 date.04.05.2015, UP Nr.24, Dt.28.04.2015 per Mirembajtje te rrugeve |