| Executed | 10.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 42610130882016 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 748,289 |
| Amount | 748,289 lekë |
| Invoice description | 1013088 SUOGJ ''Koco Gliozheni'' mirmb nedrtimore vazhdim kontr. 41/8 dt. 27.06.2016 fat.16059337 dt. 03.10.2016 sit. 03.10.2016 |