| Executed | 21.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 6726020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | "SHENDELLI" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 796,575 |
| Amount | 796,575 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.38, date.15.05.2015,Kontrata date.22.04.2015, UP Nr.16, Dt.24.03.2015 me Objekt. Rikonstruksion i rruges se Velcaneve Fshati Plug |