| Executed | 24.04.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 18526490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 141,343 |
| Amount | 141,343 lekë |
| Invoice description | Komuna Derjan (2649001) Lik.Perf.Situac.Nr.5 Rikons.Shk.9-Vjecare"Kuvendi i Dukagjinit". Fat.Nr.459 Dt.26.12.14.Kontr.Dt.10.06.13. Urdh.Prok.Nr.1 Dt.02.05.13. |