| Executed | 11.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7126670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | KTHELLA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 986,623 |
| Amount | 986,623 lekë |
| Invoice description | komuna orosh per ndertim ure metalike qe lidh fshatin mashterkore me fshatin shmri |