| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 6226810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | LENDON CO. |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 445,404 |
| Amount | 445,404 lekë |
| Invoice description | Ndertim ure Karine Komuna Karine ne favor Lendon co fatur nr 42 dt 14.04.2014 |