| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 17726470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | SIGERS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,332,570 |
| Amount | 1,332,570 lekë |
| Invoice description | Komuna Baz (2647001) Lik.TVSH Objekti"Rruga Kalivaç". Vend.Qarku Nr.46 Dt.14.04.2014. Konf. Pref.Nr.890/1Prot Dt.22.04.2014. Kontr.Dt.10.11.2009. |