| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 5126400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | ALUERA |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,000 |
| Amount | 780,000 lekë |
| Invoice description | PAGESE PER ALUERA NGA KOMUNA SELITE MALLAKASTER |