| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 2426070012015 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,325,000 |
| Amount | 22,325,000 lekë |
| Invoice description | 2607001 KOM.BUBULLIME LU. per sa lik.situacioni perf. i punimeve me objekt Rikonstruksin i rruges Autostrade-Bubullime fat.nr.42 dt.29.10.2013 seria 00367342,kontrnr.756 dt.19.11.2012 |