| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 15526490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | FATMIR MOLLA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 151,025 |
| Amount | 151,025 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Riparim dhe Mirmb. Rruge Lagja Msuce F.Dukagjin.Fat.Nr.44 Dt.10.11.14. Urdh.Prok.Nr.5 Dt.12.08.14 |