| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 9626460012013 |
| Institution | Komuna Ulez (0625) 2646001 |
| Beneficiary | LANDI - 07 |
| Branch | Mat |
| Category | — |
| Amount | 357,570 lekë |
| Invoice description | Komuna Ulez (2646001) Lik. Shpenz. per riparim rruge Varrezat & Bushkash,rruge Sefgjini & trraje Stojan.Fat.Nr.93 Dt.11.09.2013.Urdh. Prok. Nr.09 Dt.12.08.2013.Situac. Dt.15.08.2013 - Dt.04.09.2013. |