| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 11228350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 129,222 |
| Amount | 129,222 lekë |
| Invoice description | 5% GARANCI RIK RRJETI PANAJA,K.U.Z,SISTEMIM I KANALIZIMEVE NARTEK.QENDER 2835001 |