| Executed | 01.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 5026400012015 |
| Institution | Komuna Kapaj (0924) 2640001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 345,600 |
| Amount | 345,600 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA KOMUNA SELITE MALLAKASTER |