| Executed | 22.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 6726840012014 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 220,000 |
| Amount | 220,000 lekë |
| Invoice description | Supervizion punimesh nga Komuna Sheze ne favor DHimiter Dule Elbasan Fatur Nr 14 dt 12.04.2014 |