| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 5826410012015 |
| Institution | Komuna Ngracan (0924) 2641001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,213,621 |
| Amount | 1,213,621 lekë |
| Invoice description | PAGESE NGA KOMUNA NGRACAN PER SHKELQIMI 07 FAT.NR.214 DT.02.07.2013 |