| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 13710140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 288,000 |
| Amount | 288,000 Albanian lekë |
| Invoice description | IEVP Paraburgimi''J.Misja'' Blerje materiale hidraulike dhe elektrike,up nr 22 dt 03.12.2014 app dt 20.12.2014,fat nr 258 dt 23.12.2014 sr 18954215 fh nr 56 dt 23.12.14 |