| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 13426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | LEON KONSTRUKSION |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,712,873 |
| Amount | 1,712,873 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujdim per Punime te Ujesjellesit Lagja Hekurudhes sipas fat seri 16944304,nr:24,dt:01.10.2014, Kontrata dt:17.09.2014 |