| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 59210130882018 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 867,264 |
| Amount | 867,264 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimore up 27 dt 27.03.2018 kontr.71 dt 28.05.2018 fat 19227816 dt 20.11.2018 |