| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 9228440012014 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 9,480 |
| Amount | 9,480 lekë |
| Invoice description | 2844001 K KOTE SUPERVIZIM FAT NR 14 DAT 27.09.2014 |