| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 105 2640001 2014 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,000 |
| Amount | 300,000 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |