| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 13128040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | "S.A G" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 427,628 |
| Amount | 427,628 lekë |
| Invoice description | Komuna Preze Lik rikonstr rruga preze up 2 dt 23.04.2015 kontr 04.06.2015 fat 172 seri 12479141 cmd 29.06.2015 |