| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 21126130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 907,680 |
| Amount | 907,680 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE SHTESE TE KONTR.BAZE DT.07.11.2014. |