| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 18727440012014 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | ALEKSANDRA KLLAPI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2744001 Ndertim KUZ Therepel Drejt Punimesh Fature 05/818010655 dt 15.12.2014 KOMUNA VENDRESHE SKRAPAR |