| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 9626470012015 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 115,000 |
| Amount | 115,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik.Shpenz.per mirmb.e Rruges Kishes Fshati Baz & Ripar.i Ures Nr.1 Zall-Karice.Fat.Nr.24 Dt.16.06.2015.Situac.Punimesh Dt.15.06.15.Urdh.Prok.Nr.3 Dt.02.06.15 |