| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1626040012015 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | FILA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 391,200 |
| Amount | 391,200 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XH.PER LIK.SHTRESE ME STABILIZANT I SEGMENTIT RRUGOR ZGJANE,BALAJ,MURRIS |