| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4727440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 319,200 |
| Amount | 319,200 lekë |
| Invoice description | 2744001 Rruga Buzuq-Vendreshe e pare fat 07 seri 19462823 dt 20.01.2015 ur prok 8 dt 18.12.2014 Komuna Vendreshe SKRAPAR |