| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16226450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | ECUALA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Kolaudim i Objektit "Ndertim i ujesj. Fsh. German rrjeti shpernd. Muzhake".Fat.Nr.09 Dt.16.06.2015 Urdh. Prok. Nr.01 Dt.22.04.2015. |