| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 14127420012014 |
| Institution | Komuna Leshnje (0232) 2742001 |
| Beneficiary | 2AF |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 366,000 |
| Amount | 366,000 lekë |
| Invoice description | Skrapar;Komuna Leshnje;rik i rruge,rrjete etjFature nr.4 dt 14.10.2014ur-prok 10 dt 10.09.2014 |