| Executed | 16.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8326020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | ATI KONSTRUKSION |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.3,seri 86679596 date.28.05.2015, UP Nr.25, Dt.19.05.2015 per Blerje Cakulli |