| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 19227030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | ARILDA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,800,000 |
| Amount | 3,800,000 lekë |
| Invoice description | 2703001 K. VELÇAN POGRADEC FATURA 858867783 DATE 24.12.2014,85886795 DATE 30.06.2015 |