| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 11227440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | PANDELI NASI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2744001 Fature 53 seri 7975284 dt 15.06.2015 ur prok 2/1 dt 27.05.2015 Komuna Vendreshe SKRAPAR |