| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 18610140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 1014009 IEVP 313 LYERJE .RIP. GODINE UP NR 22 FT 10.11.2015 FO DT 13.11.2015 FT NR 14 DT 1.12.2015 |