| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 13027560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 453,600 |
| Amount | 453,600 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 88827054 DT 11.11.2014 |