| Executed | 29.03.2018 |
|---|---|
| Registered | 28.03.2018 |
| Invoice | 9410130882018 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,960 |
| Amount | 264,960 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb ndertimorev shtese 29 dt. 05.01.2018 fat. 19227899 dt. 13.03.2018 |