| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 22626080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 130,265 |
| Amount | 130,265 lekë |
| Invoice description | 2608001 K.Kolonje,Sa xhirojme per likujd 5% te kontrates "Sistem me rere bituminoze rruga Ardenice". Sipas Certifikate se marr.Perfund. ne dorez te punim. Dt:22.05.2013 |