| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6626690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | AMG-AL |
| Branch | Mirdite |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,934 |
| Amount | 98,934 lekë |
| Invoice description | komuna kthelle per riparime mirmbajtje te ndryshme |