| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7126020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,316 |
| Amount | 116,316 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.98,seri 70198931 date.25.04.2015, UP Nr.20, Dt.08.04.2015 per Blerje materjale hidraulike |