| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 4926400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 672,000 |
| Amount | 672,000 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |