| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3628050012015 |
| Institution | Komuna Zall Here (3535) 2805001 |
| Beneficiary | FILA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 666,000 |
| Amount | 666,000 lekë |
| Invoice description | Komuna Zall Herr Blerje Stabilizant , ub.11 dhe 12 dt.30.01.2015 njof. fit 16.03.15 kont 874 dt 17.03.15 fat 4 dt 23.03.15 seria 19337654 sit pun.23.03.15 akt marrje dt.23.03.2015pv.11.03.2015 |