| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 11426020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.24,seri 001485 date.30.06.2015, Proces Verbal dt.30.06.2015 i rasteve te emergjences per blerje pompe uji per ujesjellesin Allprenaj |