| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5026080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | VLADIMIR TOPI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme ne llogari per likujd. te fat Nr.21, Seri:18556164, Date:26.12.2014,UP Dt;01.12.2014 Kontrata dt:04.12.2014me Objekt: Supervizion per objektin "Sistemim e asfaltim rruge" |