| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 2126130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,372,092 |
| Amount | 1,372,092 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.NDERTIM RRUGA 5 MAJI CERME SEKTOR SIPAS KONTRATE DT.07.11.2014. |