| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10226050012014 |
| Institution | Komuna Allkaj (0922) 2605001 |
| Beneficiary | FAIRE MURATI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 233,700 |
| Amount | 233,700 lekë |
| Invoice description | 2605001 Kom.Allkaj LU shtrim rruge me cakull u.p.8 dt.17.06.2014 fat. nr.2 dt.30.06.2014 |