| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 19210050752014 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ADIDAS - ONE |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,940 |
| Amount | 77,940 lekë |
| Invoice description | Bordi Kullimit Diber (1005075) .Lik.Shpenz.per Mirmb."Ripa.i panelave te demtua. ne argjin. e Zallit Gjorice"(Shtese Kontrate).Fat.Nr.08 Dt.26.12.2014. Urdh.Prok.Nr.21 Dt.27.11.14 |