| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 61110140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 17,520 |
| Amount | 17,520 lekë |
| Invoice description | MINISTRIA E DREJTESISE kolaud punimesh up nr 259/10 dt 17.11.2014,fto dt 17.11.2014 njof fit 21.11.2014 fat nr 06 dt 03.12.2014 sr 18692406 |