| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 88126130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,024,371 |
| Amount | 2,024,371 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.KTHIM 5% GARANCI PUNIMESH PER RRUGEN E FSHATIT SHENEPREMTE SIPAS PC.MARRJES PERFUNDIMTARE NE DOREZIM PER CBLLOKIMIN E GARANCISE |