| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 5828220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 83,200 |
| Amount | 83,200 lekë |
| Invoice description | Komuna Lekbibaj Tropoje,likujdim Riparim Krojesh. UB 20 dt.4.6.2015. PV 5.6.2015.Kontrate 5.6.2015. Situacion 13.6.2015 FT 23 dt.14.6.2015.Akt-marrje dorzim 13.6.2015 |