| Executed | 16.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 8626020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | "SHENDELLI" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 172,045 |
| Amount | 172,045 lekë |
| Invoice description | 2602001 Kom. Golem, Sa xhirojme per likujd. Fat Nr.41,seri 21380219 date.04.06.2015, Kontrate shtese dt.15.05.2015,UP Nr.16, Dt.24.03.2015,Certifik.dorezim punim. dt.03.06.2015 per Rikonstruks.Rruges se Velcaneve fsh.Plug |