| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 9527950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,292,320 |
| Amount | 3,292,320 lekë |
| Invoice description | Komuna Petrele,liksist asfalt lagja Qeha-lumi Erzen,urdh prok nr 3 dt 11.3.2015,njoft fit 04.5.2015,kontr 04.5.2015,sit nr 1 dt 18.5.2015,fat 279 dt 18.5.2015 seri 05713662 |