| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 45210130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,654 |
| Amount | 120,654 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb paisje zyre vazhdim kontr. 5/3 dt. 05.03.2015 fat.16059326 dt. 06.11.2015 |