| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 4827440012015 |
| Institution | Komuna Vendreshe (0232) 2744001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 441,600 |
| Amount | 441,600 Albanian lekë |
| Invoice description | 2744001 Rruga Buzuq-Vendreshe e dyte fat 32 seri 19462848 dt 17.03.2015 ur prok 9 dt 23.12.2014 Komuna Vendreshe SKRAPAR |