| Executed | 29.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 20826470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 213,710 |
| Amount | 213,710 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Objektin" Ndertim i ures HD-9 zall lepujve".Fat.Nr.17 Dt.16.12.2014.Urdh.Prok.Nr.16 Dt.28.10.2014. |