| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4026400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 456,000 |
| Amount | 456,000 lekë |
| Invoice description | PAGESE PER 2 Z KONSTRUKSION NGA KOMUNA SELITE MALLAKASTER |