| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 14726360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | ERSI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 60,000 |
| Amount | 60,000 lekë |
| Invoice description | PAGESE NGA KOMUNA HEKAL MALLAKASTER PER ERSI/M |