| Executed | 26.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 9326080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 520,500 |
| Amount | 520,500 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. fat Seri:86894899 , Date:01.10.2013 ,Kontrata shtese date.22.05.2013 me Objekt. Sistemim rruge me rere bituminoze e rruges Ardenice, Kolonje, Bitaj dhe UP Nr.02, Date.18.03.2013 |