| Executed | 20.08.2015 |
|---|---|
| Registered | 20.08.2015 |
| Invoice | 13810140092015 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ALEKSANDER SOFRONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,662 |
| Amount | 99,662 lekë |
| Invoice description | 1014009 IEVP 313 shpenzime mierembajtje up.15 dt 06.08.2015 pv. dt 10.08.2015 fat dt 11.08.2015 nr 294 seria 20255863 |