| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 8326080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,336,283 |
| Amount | 1,336,283 lekë |
| Invoice description | KOM.KOLONJE 2608001 SA XH.PER LIK.SISTEMIM ME RERE BITUMINOZE RRUGE ARDENICE,KOLONJE,BITAJ SIPAS KONTRATE DATE 22.05.2013 |