| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 2528220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | ANISA / TROPOJE |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 997,080 |
| Amount | 997,080 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, likujdim punime " Ndertim shkolles Peraj" sipas kontrates 22.01.2014, konfirmim Min.Ars. 4878/1 dt. 12.11.2013, situacionit date 10.3.2014, FT 150 dt. 10.3.2014 seri 71601450 |