| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 7627970012014 |
| Institution | Komuna Baldushk (3535) 2797001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,870,000 |
| Amount | 1,870,000 Albanian lekë |
| Invoice description | Komuna Baldushk Rikon. rr. Feti Vogli up.8dt14.05.2014 njof.fit.05.06.2014 kont.30.06.2014 sit. perf.10.10.2014 pv. marrje dorez.07.08.2014fat.195 dt.10.10.2014 sri05713926 lik.pjesore e fatures pv. kol.11.08.2014 |