| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 74 7990012014 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 468,000 |
| Amount | 468,000 lekë |
| Invoice description | Komuna Shengjergj lik çakull,urdh prok nr 17 dt 26.05.2014,njoft fit dt 11.06.2014,kontr dt 12.06.2014,situac 17.06.2014,fat 61 dt 17.06.2014,seri 11457711,fl hyr nr 7 dt 17.06.2014 |