| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 26010130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 165,498 |
| Amount | 165,498 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb hoteleri vazhdim kontrate 5/3 dt. 05.03.2015 fat. 16059319 dt. 10.07.2015 sit. 1.07.2015 |