| Executed | 20.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 18326820012014 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | SINANI&LICI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 12,277,945 |
| Amount | 12,277,945 lekë |
| Invoice description | komuna Pajove likujdim fature nr 12 dt 02.09.2013sistemim asfaltim rrugeve fshati Lazarej detyrimet e prapambetura. |