| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15027450012014 |
| Institution | Komuna Bogove (0232) 2745001 |
| Beneficiary | "QATO-01" |
| Branch | Skrapar |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | 2745001 Fature 204/15861454 dt 07.08.2014 Mirembajtje rruga nacionale-varreza Bogove Ur-prok 7 dt 24.06.2014 Proc-verb1-5/27,06 dt 04.07.2014 kont dt 07.07.2014 Komuna Bogove SKRAPAR |