| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 8026490012014 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,322,060 |
| Amount | 1,322,060 lekë |
| Invoice description | Komuna Derjan (2649001) Lik." Riparim rruge te brendshme " Situac.Nr.2 Difer.Fat.Nr.424 Dt.13.06.2014 Urdh.Prok.Nr.3 Dt.12.08.2013 |