| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2526050012015 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | ADRIATIK PEPA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2605001 KOM.ALLKAJ LU.mirmbajtje-riparim elektropompe fat.nr.14 dt.09.03.2015 nr.serise 4666669 pr.verbali dt.09.03.2015 |