| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 33110130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 600,672 |
| Amount | 600,672 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb ndert. vazhdim kontr.50/8 dt. 29.05.2015 fat.16059321 dt. 04.08.2015 sit. 04.09.2015 |