| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 15326020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim Blerje rere bituminoze dhe satbilizant sipas fat. seri 17460984, Dt:10.11.2014 |