| Executed | 16.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 9626020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | NAIRE XHUMARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.14,seri 1716117 date.18.05.2015, Proces verbal i rasteve te emergjences mbajtur dt.18.05.2015 per Blerje panel elektrik 3 fazor |