| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 12726020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,082,000 |
| Amount | 2,082,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460953, Dt:01.10.2014 |