| Executed | 12.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 8026670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | XHEKSONI-04 |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 372,000 |
| Amount | 372,000 lekë |
| Invoice description | komuna orosh per shtrim me beton rruga letaj |