| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3910051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | KOCO MORAVA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 1005118 AKU mirmb.rrjeti Up.110 dt.,24.01.2014 ftese per ofert 111 dt.24.01.2014 fat.28 dt.30.01.2014 seria 5401078 |