| Executed | 28.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5626020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ATI KONSTRUKSION |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 492,000 |
| Amount | 492,000 lekë |
| Invoice description | K.Golem 2602001 Sa xhirojme per likujdim fat Nr. 1, seri 86679594, dt.17.04.2015 UP Nr.19, dt.26.03.2015 me Objekt Hidroizolim i shkolles 9-vjecare, Pluk |