| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27610050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, paguar izolim tarrace u-p nr 44 dt 15.12.15,ft,app dt 17.12.15,ft nr 58 sr 25378934 dt 21.12.2015 .P.V.M.D. DT 21.12.15kont sherbim 616 dt 18.12.15 |