| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 39110130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 482,586 |
| Amount | 482,586 lekë |
| Invoice description | SUOGJ Kico Gliozheni MIRMB NDERTIMORE VAZHDIM KONTR.50/8 DT. 29.05.2015 fat.16059322 dt. 07.10.2015 |