| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 46910130882015 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | "N E Z A " |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 480,540 |
| Amount | 480,540 lekë |
| Invoice description | SUOGJ Kico Gliozheni mirmb ndertimore 50/8 dt.29.05.2015 fat.16059327 dt,21.12.2015 sit.21.12.2015 |