| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6326080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 185,070 |
| Amount | 185,070 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te 5% Garanci punimesh per kontraten dt:02.05.2012, Proces Verbal i marrjes ne dorezim Dt:04.10.2013 me Objekt "Sistemim e asfaltim i rruges Shakuj - Gorre" |