| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 5227320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | ARETI NINE |
| Branch | Sarande |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 321,050 |
| Amount | 321,050 lekë |
| Invoice description | mirmbajtje rruge nga komuna livadhja |