| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2527350012015 |
| Institution | Komuna Markat (3731) 2735001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 89,700 |
| Amount | 89,700 lekë |
| Invoice description | SUPERVIZIMI UJSJELLSI MARKAT-NINAT |