| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23026130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | ALUERA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,614,484 |
| Amount | 3,614,484 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.NDERT.RRUGA "5 MAJI" SIPAS KONTR.NR.484 DT.07.11.2014,(LENE PAPREKUR TRANS.3M IV 7.897.309 LEKE SIPAS SHKR.NR.14273 DT.12.12.2014,SIPAS PRINTIMIT BASHKELIDHUR U.SHPENZ.) |