| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4928350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | INA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 406,800 |
| Amount | 406,800 lekë |
| Invoice description | RIPARIM I IMPIANTIT ELEKTRIK KOMUNA QENDER 2835001 |